Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$960,955
Up $88,265 (+10%) from 2011
Net Assets
Up$947,455
Up $74,765 (+8.6%) from 2011
Liabilities
Up$13,500
Up $13,500 from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$46,708
Up $4,109 (+9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $870,132
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
- Seminary and undergraduate scholarships which benefited 1 seminary students and 13 undergraduate students attending ELCA institutions.
Filing and Contact Details
Filer
- EIN
- 84-1027205
Raw XML AppendixShowing 400 of 406 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Seminary and undergraduate scholarships which benefited 1 seminary students and 13 undergraduate students attending ELCA institutions. |
| IRS990/Activity2/Expense | 0 | 18000 |
| IRS990/Activity2/Grants | 0 | 18000 |
| IRS990/ActivityOrMissionDescription | 0 | The 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4500 E Hampden Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cherry Hills Village |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
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| IRS990/Description | 0 | 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 $13,500 to Rainbow Trail Lutheran Camp, $3,500 to Sky Ranch events, $2,500 to God's Garden and $2,500 to Bright Stars. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Douglas Hock |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Thomas Brook |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Arlis Adolf |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jack Lindsey |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Warren Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Beth Nixon |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Wesley Pomeroy |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jannet Robb |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tia Whitaker |
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| IRS990/ReportFin48Footnote | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | Line 1 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The 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, 2012, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2009, 2010, and 2011 are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 121473 |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 121473 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 121473 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 18000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 14 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships for Seminary and Undergraduate Students |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule 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/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
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| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 81212 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Capital Campaign & Camper Scholarships |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Rainbow Trails Lutheran Camp |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 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/Explanation | 1 | At the first committee meeting of the year, the conflict of interest 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/Explanation | 2 | The organization makes its Form 1023 and Form 990 available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | If an individual would like to see any of the governing documents, conflict of interest policy, or financial statements they are able upon request from the Foundation's accountant. 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/Explanation | 4 | The Audit Committee of the Board of Directors is responsible for overseeing the audit process and selecting the independent accounting firm used. This process has not changed from the previous year. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XII, Line 12c: |
| IRS990/ScheduleORequired | 0 | 1 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Cherry Hills Village |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 80113 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 840595395 |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Church |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 1 |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | CO |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80113 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Shelley Hook |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037582820 |
| IRS990/TotalAssets/BOY | 0 | 872690 |
| IRS990/TotalAssetsBOY | 0 | 872690 |
| IRS990/TotalAssets/EOY | 0 | 960955 |
| IRS990/TotalAssetsEOY | 0 | 960955 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 16737 |
| IRS990/TotalExpensesCurrentYear | 0 | 46708 |
| IRS990/TotalExpensesPriorYear | 0 | 42599 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2684 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 44024 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 46708 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 13500 |
| IRS990/TotalLiabilitiesEOY | 0 | 13500 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 872690 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 960955 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 872690 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 947455 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 44024 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 121473 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 104736 |
| IRS990/TotalRevenuePriorYear | 0 | 20153 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 121473 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 872690 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 947455 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841027205 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Bethany Lutheran Church Foundation |
| ReturnHeader/Filer/NameControl | 0 | BETH |
| ReturnHeader/Filer/Phone | 0 | 3037582820 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4500 E Hampden Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Cherry Hills Village |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80113 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-06 |
| ReturnHeader/Officer/Name | 0 | Thomas Brook |
| ReturnHeader/Officer/Phone | 0 | 3037582820 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/EIN | 0 | 363990892 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Capin Crouse LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2435 Research Parkway STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Colorado Springs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80920 |
| ReturnHeader/Preparer/Name | 0 | David C Moja |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $960,955
- Liabilities
- $13,500
- Net assets
- $947,455
- Revenue
- -
- Expenses
- $46,708
- Net income
- -