Civic Intelligence

Bethany Lutheran Church Foundation

990 • Fiscal year 2011 • EIN 84-1027205

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

4500 E Hampden Avenue80113
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-7.6%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$872,690

Down $71,590 (-7.6%) from 2010

Net Assets

Down

$872,690

Down $71,590 (-7.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,599

Down $2,862 (-6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $944,280Liabilities 2010: $0Net Assets 2010: $944,2802010Assets 2011: $872,690Liabilities 2011: $0Net Assets 2011: $872,6902011Assets 2012: $960,955Liabilities 2012: $13,500Net Assets 2012: $947,4552012Assets 2013: $1,021,238Liabilities 2013: $850Net Assets 2013: $1,020,3882013Assets 2014: $1,012,208Liabilities 2014: $0Net Assets 2014: $1,012,2082014Assets 2015: $971,808Liabilities 2015: $475Net Assets 2015: $971,3332015Assets 2016: $994,402Liabilities 2016: $0Net Assets 2016: $994,4022016Assets 2017: $1,105,110Liabilities 2017: $0Net Assets 2017: $1,105,1102017Assets 2018: $1,013,195Liabilities 2018: $80Net Assets 2018: $1,013,1152018Assets 2019: $1,108,795Liabilities 2019: $0Net Assets 2019: $1,108,7952019Assets 2020: $1,175,422Liabilities 2020: $0Net Assets 2020: $1,175,4222020Assets 2021: $1,233,760Liabilities 2021: $0Net Assets 2021: $1,233,7602021Assets 2022: $997,206Liabilities 2022: $0Net Assets 2022: $997,2062022Assets 2023: $1,068,280Liabilities 2023: $0Net Assets 2023: $1,068,2802023Assets 2024: $1,118,877Liabilities 2024: $0Net Assets 2024: $1,118,8772024

Highlighted filing

2011

Assets$872,690
Liabilities$0
Net Assets$872,690

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $45,4612010Expenses 2011: $42,5992011Expenses 2012: $46,7082012Revenue 2013: $119,268Expenses 2013: $46,335Net Income 2013: $72,9332013Revenue 2014: $39,206Expenses 2014: $47,386Net Income 2014: -$8,1802014Revenue 2015: $30,168Expenses 2015: $43,897Net Income 2015: -$13,7292015Revenue 2016: $26,782Expenses 2016: $37,104Net Income 2016: -$10,3222016Revenue 2017: $86,619Expenses 2017: $62,965Net Income 2017: $23,6542017Revenue 2018: -$41,362Expenses 2018: $50,633Net Income 2018: -$91,9952018Revenue 2019: $89,369Expenses 2019: $51,869Net Income 2019: $37,5002019Revenue 2020: $32,165Expenses 2020: $54,009Net Income 2020: -$21,8442020Revenue 2021: $98,252Expenses 2021: $59,195Net Income 2021: $39,0572021Revenue 2022: $19,524Expenses 2022: $63,860Net Income 2022: -$44,3362022Revenue 2023: $19,580Expenses 2023: $62,029Net Income 2023: -$42,4492023Revenue 2024: $31,238Expenses 2024: $66,658Net Income 2024: -$35,4202024

Highlighted filing

2011

Revenue-
Expenses$42,599
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Gross Receipts
$43,790
Mission and Program Overview

Mission

The primary exempt purpose of the Bethany Lutheran Church Foundation is to provide a permanent financial resource to strengthen and expand the mission of Bethany Lutheran Church congregation by providing additional stewardship opportunities for congregation members and friends of Bethany. Expenditures are made to further the education of members attending seminaries and undergraduate colleges through scholarship support. In addition, expenditures of the Foundation are envisioned as being for projects or undertakings which would seem likely to enrich, or uplift in some special way, the spiritual life of the Bethany Lutheran Church congregation; which would provide some worthy addition or improvement to the facilities of Bethany Lutheran Church, that are beyond achievement through other channels, or which would give needed assistance or support to a worthy individual, family, or Christian enterprise.

Major Activities

Activity 2
Ministry grants to various camps and other Christian organizations which provided children and students the ability to attend events throughout the year. These consisted of $3,500 to House of All Sinners and Saints, $2,750 to Rainbow Trail Lutheran Camp, $2,750 to Sky Ranch events, and $838 to God's Garden.
Filing and Contact Details

Filer

EIN
84-1027205
Raw XML Appendix395 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/Activity2/Description0Ministry grants to various camps and other Christian organizations which provided children and students the ability to attend events throughout the year. These consisted of $3,500 to House of All Sinners and Saints, $2,750 to Rainbow Trail Lutheran Camp, $2,750 to Sky Ranch events, and $838 to God's Garden.
IRS990/Activity2/Expense012139
IRS990/Activity2/Grants09838
IRS990/ActivityOrMissionDescription0The purpose of the Foundation is to enhance the ministry of Bethany Lutheran Church by establishing stewardship opportunities additional to the general operation of Bethany Lutheran Church.
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IRS990/Description0Seminary and undergraduate scholarships which benefited 3 seminary students and 18 undergraduate students attending ELCA institutions.
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IRS990/Form990PartVIISectionA/NamePerson4Matt Christian
IRS990/Form990PartVIISectionA/NamePerson5Arlis Adolf
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IRS990/MissionDescription0The primary exempt purpose of the Bethany Lutheran Church Foundation is to provide a permanent financial resource to strengthen and expand the mission of Bethany Lutheran Church congregation by providing additional stewardship opportunities for congregation members and friends of Bethany. Expenditures are made to further the education of members attending seminaries and undergraduate colleges through scholarship support, further the theological education of members through a series of lectures and support ministries of the congregation and related synodical and churchwide ministries of the ELCA as funds are available.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2011, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships for Seminary and Undergraduate students
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The organization provides grant awards to educational institutions and other organizations on behalf of specific students. Students will notify the Foundation if the school did not post the scholarship to the student's account; as well, the schools will contact the Foundation if a student does not end up attending the school after a grant disbursement.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
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IRS990ScheduleO/GeneralExplanation/Explanation0The board convenes after the Form 990 is prepared. At this time, members are given copies of the Form 990 and the Form is approved before it is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1At the first committee meeting of the year, the policy is reviewed and each member is asked to complete the disclosure statement answering all questions relating to potential conflicts of interest. These are dated and signed and kept on file. Each member is notified that any conflicts that should arise during the year are to be brought to the committee and the proper channels are utilized in arriving at a course of action.
IRS990ScheduleO/GeneralExplanation/Explanation2If an individual would like to see any of the governing documents, conflict of interest policy, or financial statements they are able to request these from the Foundation's accountant and the documents will be made available. At the annual meeting of the church, attendees are made aware that any statements or filings are available if requested. This is also printed in the newsletter for the church, notifying church members of the availability of any financial documentation.
IRS990ScheduleO/GeneralExplanation/Explanation3Net unrealized losses on investments: -49,144.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XII, Line 2c:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841027205
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ReturnHeader/Filer/USAddress/AddressLine104500 E Hampden Avenue
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-29
ReturnHeader/Officer/Name0Thomas Brook
ReturnHeader/Officer/Phone03037582820
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0363990892
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10972 Emerson Parkway Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046143
ReturnHeader/Preparer/Name0Dave Moja
ReturnHeader/Preparer/Phone03178852620
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-29T09:21:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.05