Civic Intelligence

Vancouver Trinity Lutheran Foundation

990 • Fiscal year 2021 • EIN 91-1973977

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
309 W 39th StreetVancouver, WA 98660

(360) 695-1221

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

119%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$412,508

Down $418,795 (-50%) from 2020

Net Assets

Down

$412,508

Down $418,795 (-50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$351,347

Down $375,610 (-1548%) from 2020

Expenses

Up

$67,448

Up $34,126 (+102%) from 2020

Net Income

Down

-$418,795

Down $409,736 (-4523%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $943,023Liabilities 2011: $0Net Assets 2011: $943,0232011Assets 2012: $922,779Liabilities 2012: $0Net Assets 2012: $922,7792012Assets 2013: $931,319Liabilities 2013: $0Net Assets 2013: $931,3192013Assets 2014: $911,175Liabilities 2014: $0Net Assets 2014: $911,1752014Assets 2015: $901,631Liabilities 2015: $0Net Assets 2015: $901,6312015Assets 2016: $915,694Liabilities 2016: $0Net Assets 2016: $915,6942016Assets 2017: $911,696Liabilities 2017: $0Net Assets 2017: $911,6962017Assets 2018: $828,021Liabilities 2018: $0Net Assets 2018: $828,0212018Assets 2019: $840,362Liabilities 2019: $0Net Assets 2019: $840,3622019Assets 2020: $831,303Liabilities 2020: $0Net Assets 2020: $831,3032020Assets 2021: $412,508Liabilities 2021: $0Net Assets 2021: $412,5082021

Highlighted filing

2021

Assets$412,508
Liabilities$0
Net Assets$412,508
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KRevenue 2011: $81,753Expenses 2011: $123,949Net Income 2011: -$42,1962011Revenue 2012: $64,615Expenses 2012: $84,858Net Income 2012: -$20,2432012Revenue 2013: $98,242Expenses 2013: $89,703Net Income 2013: $8,5392013Revenue 2014: $90,105Expenses 2014: $110,249Net Income 2014: -$20,1442014Revenue 2015: $67,548Expenses 2015: $77,092Net Income 2015: -$9,5442015Revenue 2016: $71,753Expenses 2016: $57,691Net Income 2016: $14,0622016Revenue 2017: $78,723Expenses 2017: $82,720Net Income 2017: -$3,9972017Revenue 2018: $64,396Expenses 2018: $148,071Net Income 2018: -$83,6752018Revenue 2019: $38,242Expenses 2019: $25,901Net Income 2019: $12,3412019Revenue 2020: $24,263Expenses 2020: $33,322Net Income 2020: -$9,0592020Revenue 2021: -$351,347Expenses 2021: $67,448Net Income 2021: -$418,7952021

Highlighted filing

2021

Revenue-$351,347
Expenses$67,448
Net Income-$418,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$128,668
Mission and Program Overview

Mission

To assist Trinity Lutheran Church by facilitating outreach ministry; stewardship opportunities; start-up money for new programs; capital improvements; scholarships for Trinity members; assist like charities - local and abroad.

To assist Trinity Lutheran Church by facilitating: outreach ministry, stewardship opportunities, start-up money for new programs, capital improvements, scholarships for Trinity members, assist like charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$480,015--
Investments in Publicly Traded Securities$313,524$290,310▼ $23,214
Cash and Non-Interest-Bearing Accounts$37,764$122,198▲ $84,434
Total Assets$831,303$412,508▼ $418,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,303$412,508▼ $418,795
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$831,303$412,508▼ $418,795
Total Liabilities and Net Assets / Fund Balance$831,303$412,508▼ $418,795
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kaye NelsonChair & Director
Lavon LehmanVice Chair & Director
Fred JohnsonDirector
Jim CharlstonDirector
Susan PfeiferDirector
Joyce ChristensenSecretary & Director
Jim UnruhTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$116,613
Program Service Revenue
$0
Investment Income
$-467,960
Other Revenue
$0
All Other Contributions
$116,613
Change in Net Assets
$-418,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,500$0$0$11,500
Insurance-$8,000-$8,000
Fees for Service Investment Mgmnt Fees-$2,995-$2,995
Total Functional Expenses$56,453$10,995$0$67,448
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Decisions are made as a group in monthly meeting, by majority.”

Form 990, Part VI, Section B, Line 11B

“Treasurer files based on financials that have been approved by the board in monthly meetings.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Additionally they are shared at the Trinity Lutheran Church annual meeting in May of every year.”

Filing and Contact Details

Filer

Filer Name
Vancouver Trinity Lutheran Foundation
EIN
91-1973977
Phone
3606951221
Address
309 W 39th Street, Vancouver, WA 98660

Signing Officer

Name
Ron Niedner
Title
Treasurer
Phone
3606951221
Signed
2022-11-15

Organization Details

Principal Officer
Jim Unruh
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Raw XML Appendix351 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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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Pools of contracts/loans purchased from and issued and serviced by American equities. Asset was declared bankrupt in 2021. Book value was 480,015. Complete loss in 2021.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decisions are made as a group in monthly meeting, by majority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer files based on financials that have been approved by the board in monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request. Additionally they are shared at the Trinity Lutheran Church annual meeting in May of every year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 W 39th Street
IRS990/USAddress/CityNm0Vancouver
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098660
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Timely filed after extension
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Niedner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03606951221
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANCOUVER TRINITY LUTHERAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0911973977
ReturnHeader/Filer/PhoneNum03606951221
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 W 39th Street
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098660
ReturnHeader/ReturnTs02022-11-15T19:50:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,508
Liabilities
$0
Net assets
$412,508
Revenue
-$351,347
Expenses
$67,448
Net income
-$418,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$3.51$0.67$4.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.00$8.31$0.24$0.33$0.09
2019Summary only. Only limited summary data is available for this year.$8.40$0.00$8.40$0.38$0.26$0.12
2018Summary only. Only limited summary data is available for this year.$8.28$0.00$8.28$0.64$1.48$0.84
2017Summary only. Only limited summary data is available for this year.$9.12$0.00$9.12$0.79$0.83$0.04
2016Summary only. Only limited summary data is available for this year.$9.16$0.00$9.16$0.72$0.58$0.14
2015Summary only. Only limited summary data is available for this year.$9.02$0.00$9.02$0.68$0.77$0.10
2014Summary only. Only limited summary data is available for this year.$9.11$0.00$9.11$0.90$1.10$0.20
2013Summary only. Only limited summary data is available for this year.$9.31$0.00$9.31$0.98$0.90$0.09
2012Summary only. Only limited summary data is available for this year.$9.23$0.00$9.23$0.65$0.85$0.20
2011Summary only. Only limited summary data is available for this year.$9.43$0.00$9.43$0.82$1.24$0.42