Civic Intelligence

Christ the Good Shepherd Lutheran Endowment

990EZ • Fiscal year 2012 • EIN 93-0989646

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
PO Box 230597308-2305
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$229,977

Down $14,923 (-6.1%) from 2011

Net Assets

Down

$229,977

Down $14,923 (-6.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$13,100

Down $14,116 (-52%) from 2011

Expenses

Up

$28,023

Up $5,483 (+24%) from 2011

Net Income

Down

-$14,923

Down $19,599 (-419%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $244,900Liabilities 2011: $0Net Assets 2011: $244,9002011Assets 2012: $229,977Liabilities 2012: $0Net Assets 2012: $229,9772012Assets 2013: $211,291Liabilities 2013: $0Net Assets 2013: $211,2912013Assets 2014: $219,796Liabilities 2014: $02014Assets 2015: $288,740Liabilities 2015: $0Net Assets 2015: $288,7402015Assets 2016: $293,045Liabilities 2016: $02016Assets 2017: $289,794Liabilities 2017: $02017Assets 2018: $293,499Liabilities 2018: $02018Assets 2019: $320,934Net Assets 2019: $320,9342019Assets 2020: $344,303Net Assets 2020: $344,3032020Assets 2021: $392,131Net Assets 2021: $392,1312021Assets 2022: $338,764Net Assets 2022: $338,7642022Assets 2023: $350,559Net Assets 2023: $350,5592023Assets 2024: $382,127Net Assets 2024: $382,1272024

Highlighted filing

2012

Assets$229,977
Liabilities$0
Net Assets$229,977
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $27,216Expenses 2011: $22,540Net Income 2011: $4,6762011Revenue 2012: $13,100Expenses 2012: $28,023Net Income 2012: -$14,9232012Revenue 2013: $12,897Expenses 2013: $31,583Net Income 2013: -$18,6862013Revenue 2014: $14,578Expenses 2014: $6,073Net Income 2014: $8,5052014Revenue 2015: $43,743Expenses 2015: $4,786Net Income 2015: $38,9572015Revenue 2016: $4,462Expenses 2016: $7,978Net Income 2016: -$3,5162016Revenue 2017: $4,830Expenses 2017: $7,256Net Income 2017: -$2,4262017Revenue 2018: $38,673Expenses 2018: $10,488Net Income 2018: $28,1852018Revenue 2019: $59,817Expenses 2019: $32,382Net Income 2019: $27,4352019Revenue 2020: $35,398Expenses 2020: $12,029Net Income 2020: $23,3692020Revenue 2021: $60,757Expenses 2021: $12,929Net Income 2021: $47,8282021Revenue 2022: $11,601Expenses 2022: $64,968Net Income 2022: -$53,3672022Revenue 2023: $40,261Expenses 2023: $28,466Net Income 2023: $11,7952023Revenue 2024: $41,927Expenses 2024: $10,359Net Income 2024: $31,5682024

Highlighted filing

2012

Revenue$13,100
Expenses$28,023
Net Income-$14,923
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Serve the needs of the church and surrounding communities

Filing and Contact Details

Filer

EIN
93-0989646
Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0237500
IRS990EZ/CashSavingsAndInvestments/EOY0222577
IRS990EZ/ContributionsGiftsGrantsEtc0115
IRS990EZ/CostOtherBasisAndSalesExpenses0113948
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14923
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets08326
IRS990EZ/GrantsAndSimilarAmountsPaid024385
IRS990EZ/GrossAmountFromSaleOfAssets0122274
IRS990EZ/GrossReceipts0127048
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04659
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0244900
IRS990EZ/NetAssetsOrFundBalancesBOY0244900
IRS990EZ/NetAssetsOrFundBalances/EOY0229977
IRS990EZ/NetAssetsOrFundBalancesEOY0229977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10PIONEER TRUST BANK NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07400
IRS990EZ/OtherAssetsTotal/EOY07400
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal071
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF CHURCH PROGRAMS & MINISTRIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS FOR HIGHER EDUCATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03567
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 COMMERCIAL ST NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PIONEER TRUST BANK NA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033633136
IRS990EZ/TotalAssets/BOY0244900
IRS990EZ/TotalAssets/EOY0229977
IRS990EZ/TotalExpenses028023
IRS990EZ/TotalRevenue013100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Pioneer Trust Bank N.A.
IRS990ScheduleO/GeneralExplanation/Explanation1KENNY SHULTZ PO Box 2305 SALEM OR 97308 333 SCHOLARSHIP NONE NAOMI SIMILA-DICKINSON 60 W OLSON ROAD THOUSAND OAKS CA 91360-2700 500 SCHOLARSHIP NONE Kelly Peterson PO Box 2305 Salem OR 97380 750 SCHOLARSHIP NONE KELSEY HALLIN SALEM OR 97301 333 SCHLOLARSHIP NONE CHRIST GOOD SHEPHERD LUTH ENDOWMENT 4792 LANCASTER DRIVE NE SALEM OR 97305 21136 Christ Good Shepherd Lutheran Endowment 581 Lancaster Drive SE Salem OR 97317 KELSEY BUTTS 218 Kerr Administration Bldg Corvallis OR 97331 500 SCHOLARSHIP NONE RACHEL PETERSON SALEM OR 97301 500 SCHOLARSHIP NONE JENNIFER HELMS PO Box 2305 Salem OR 97308 SCHOLARSHIP NONE SARAH BOCK PO BOX 2305 Salem OR 97308 333 SCHOLARSHIP NONE
IRS990ScheduleO/GeneralExplanation/Explanation2Other Taxes 49 Foreign Taxes on Qualified Foreign 14 Foreign Taxes on Nonqualified Forei 8
IRS990ScheduleO/GeneralExplanation/Explanation3Value Whole Life Ins #0425590 3700 Value Whole Life Ins #059564 3700
IRS990ScheduleO/GeneralExplanation/Identifier0ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0930989646
ReturnHeader/Filer/Name/BusinessNameLine10CHRIST GOOD SHEPHERD LUTHERAN ENDOWMENT
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone05033633136
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2305
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0973082305
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0MARSHALL OLSON
ReturnHeader/Officer/Phone05033633136
ReturnHeader/Officer/Title0Tax Officer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T16:38:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,977
Liabilities
$0
Net assets
$229,977
Revenue
$13,100
Expenses
$28,023
Net income
-$14,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.42$0.10$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.40$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.12$0.65$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.61$0.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.35$0.12$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.60$0.32$0.27
2018Summary only. Only limited summary data is available for this year.$2.93$0.00$0.39$0.10$0.28
2017Summary only. Only limited summary data is available for this year.$2.90$0.00$0.05$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$2.93$0.00$0.04$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.44$0.05$0.39
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$0.15$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.13$0.32$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.13$0.28$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.27$0.23$0.05