Civic Intelligence

St. John Endowment Trust Fund Inc.

990 • Fiscal year 2021 • EIN 86-1448469

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile

Refreshing map…

122 W Ottawa StOak Harbor, OH 43449

(419) 898-6474

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$1,012,946

No earlier filing loaded for comparison.

Net Assets

$1,012,946

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin100th percentile

Revenue

$1,012,946

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,012,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $1,012,946Liabilities 2021: $0Net Assets 2021: $1,012,9462021Assets 2022: $813,298Liabilities 2022: $0Net Assets 2022: $813,2982022Assets 2023: $893,956Liabilities 2023: $0Net Assets 2023: $893,9562023Assets 2024: $978,948Liabilities 2024: $0Net Assets 2024: $978,9482024

Highlighted filing

2021

Assets$1,012,946
Liabilities$0
Net Assets$1,012,946
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,012,946Expenses 2021: $0Net Income 2021: $1,012,9462021Revenue 2022: -$10,637Expenses 2022: $65,991Net Income 2022: -$76,6282022Revenue 2023: -$39,687Expenses 2023: $50,471Net Income 2023: -$90,1582023Revenue 2024: $29,689Expenses 2024: $48,852Net Income 2024: -$19,1632024

Highlighted filing

2021

Revenue$1,012,946
Expenses$0
Net Income$1,012,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,012,946
Mission and Program Overview

Mission

To manage the endowment of st. John lutheran church of oak harbor, ohio, and make distributions supporting the missions and ministry of the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,006,208-
Savings and Temporary Cash Investments-$6,568-
Cash and Non-Interest-Bearing Accounts-$170-
Total Assets$0$1,012,946▲ $1,012,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,012,946-
Total Net Assets Fund Balance$0$1,012,946▲ $1,012,946
Total Liabilities and Net Assets / Fund Balance$0$1,012,946▲ $1,012,946

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$948,287▲ $64,659-$1,012,946
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Doug CeraldiPresident
Clark PriceDirector
Mike ShadoanDirector
Suzette CrollDirector
Randy PatrickSecretary
Timothy KoniecznyTreasurer
Aaron MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$948,287
Program Service Revenue
$0
Investment Income
$64,659
Other Revenue
$0
All Other Contributions
$948,287
Change in Net Assets
$1,012,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The fund presents a copy of this return to its 7 directors to be reviewed at its next quarterly meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each director submits a conflict of interest statement to the fund and the directors openly discuss any significant transaction/investment/and/or distribution from the fund.”

Form 990, Page 6, Part VI, Line 18

“A copy is maintained by st. John lutheran church of oak harbor, ohio, and may be reviewed upon request to the church office.”

Form 990, Page 6, Part VI, Line 19

“See question 18. The same availability applies to the funds governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
St John Endowment Trust Fund Inc
EIN
86-1448469
Phone
4198986474
Address
122 W OTTAWA ST, OAK HARBOR, OH 43449

Signing Officer

Name
Timothy Konieczny
Title
Treasurer
Phone
4198986474
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Ceraldi
Formed
2021
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
MOSLEY GLICK O'BRIEN INC
Address
6455 WHEATSTONE CT, MAUMEE, OH 43537
Preparer
Larry D Mosley CPA
Phone
4198611120
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are held and invested for the purpose of supporting the ministries of the supported organization (the church) and other related missions.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ST. JOHN LUTHERAN CHURCH OF OAK HARBOR OHIO ESTABLISHED THE ST. JOHN ENDOWMENT TRUST FUND, INC. TO MANAGE, PROTECT AND MAKE DISTRIBUTIONS FROM ITS ENDOWED FUNDS (WHICH WERE RECEIVED BY THE CHURCH OVER MANY YEARS FROM MANY CONTRIBUTIONS). ALL MEMBERS OF THE FUND'S BOARD OF TRUSTEES MUST BE MEMBERS OF THE CHURCH CONGREGATION AND THE PRESIDENT OF THE CHURCH'S COUNCIL (ITS GOVERNING BODY ELECTED BY THE CHURCH'S CONGREGATION MEMBERS) MUST BE A TRUSTEE OF THE FUND. THE FUND PROVIDES QUARTERLY FINANCIAL REPORTS TO THE CHURCH CONGREGATION. THE CHURCH'S AUDIT COMMITEE REVIEWS THE FINANICAL STATEMENTS OF THE FUND EACH YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ST. JOHN LUTHERAN CHURCH OF OAK HARBOR OHIO ESTABLISHED THE ST. JOHN ENDOWMENT TRUST FUND, INC. TO MANAGE, PROTECT AND MAKE DISTRIBUTIONS FROM ITS ENDOWED FUNDS (WHICH WERE RECEIVED BY THE CHURCH OVER MANY YEARS FROM MANY CONTRIBUTIONS). ALL MEMBERS OF THE FUND'S BOARD OF TRUSTEES MUST BE MEMBERS OF THE CHURCH CONGREGATION AND THE PRESIDENT OF THE CHURCH'S COUNCIL (ITS GOVERNING BODY ELECTED BY THE CHURCH'S CONGREGATION MEMBERS) MUST BE A TRUSTEE OF THE FUND. THE FUND PROVIDES QUARTERLY FINANCIAL REPORTS TO THE CHURCH CONGREGATION. THE CHURCH'S AUDIT COMMITEE REVIEWS THE FINANICAL STATEMENTS OF THE FUND EACH YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND PRESENTS A COPY OF THIS RETURN TO ITS 7 DIRECTORS TO BE REVIEWED AT ITS NEXT QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR SUBMITS A CONFLICT OF INTEREST STATEMENT TO THE FUND AND THE DIRECTORS OPENLY DISCUSS ANY SIGNIFICANT TRANSACTION/INVESTMENT/AND/OR DISTRIBUTION FROM THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS MAINTAINED BY ST. JOHN LUTHERAN CHURCH OF OAK HARBOR, OHIO, AND MAY BE REVIEWED UPON REQUEST TO THE CHURCH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE QUESTION 18. THE SAME AVAILABILITY APPLIES TO THE FUNDS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 W OTTAWA ST
IRS990/USAddress/CityNm0OAK HARBOR
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043449
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KONIECZNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04198986474
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN ENDOWMENT TRUST FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0861448469
ReturnHeader/Filer/PhoneNum04198986474
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 W OTTAWA ST
ReturnHeader/Filer/USAddress/CityNm0OAK HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263710272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSLEY GLICK O'BRIEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06455 WHEATSTONE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198611120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D MOSLEY CPA
ReturnHeader/ReturnTs02022-05-12T15:16:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KONIECZNY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,946
Liabilities
$0
Net assets
$1,012,946
Revenue
$1,012,946
Expenses
$0
Net income
$1,012,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.01$0.00$1.01