Civic Intelligence

Lutheran Legacy Foundation Inc.

990 • Fiscal year 2014 • EIN 20-3142622

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.LUTHERANLEGACYFOUNDATION.ORG
711 S Main Street61944

(217) 463-8202

Siviq Scores

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

Liabilities / Assets

55th percentile

0.34x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$50,268

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,078,851

Up $5,490,447 (+19%) from 2013

Net Assets

Up

$23,187,069

Up $1,821,057 (+8.5%) from 2013

Liabilities

Up

$11,891,782

Up $3,669,390 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Up

$2,588,245

Up $1,096,836 (+74%) from 2013

Expenses

Down

$1,662,916

Down $219,693 (-12%) from 2013

Net Income

Up

$925,329

Up $1,316,529 (+337%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100M$50M$0Assets 2011: $25,320,046Liabilities 2011: $3,027,998Net Assets 2011: $22,292,0482011Assets 2012: $26,393,279Liabilities 2012: $5,692,363Net Assets 2012: $20,700,9162012Assets 2013: $29,588,404Liabilities 2013: $8,222,392Net Assets 2013: $21,366,0122013Assets 2014: $35,078,851Liabilities 2014: $11,891,782Net Assets 2014: $23,187,0692014Assets 2015: $35,407,870Liabilities 2015: $13,788,520Net Assets 2015: $21,619,3502015Assets 2016: $33,785,856Liabilities 2016: $14,072,863Net Assets 2016: $19,712,9932016Assets 2017: $39,739,368Liabilities 2017: $17,380,970Net Assets 2017: $22,358,3982017Assets 2018: $43,309,203Liabilities 2018: $19,547,341Net Assets 2018: $23,761,8622018Assets 2019: $44,310,433Liabilities 2019: $19,875,656Net Assets 2019: $24,434,7772019Assets 2020: $47,751,255Liabilities 2020: $22,428,595Net Assets 2020: $25,322,6602020Assets 2021: $63,650,016Liabilities 2021: $30,772,797Net Assets 2021: $32,877,2192021Assets 2022: $56,372,398Liabilities 2022: $28,879,412Net Assets 2022: $27,492,9862022Assets 2023: $64,156,450Liabilities 2023: $34,186,394Net Assets 2023: $29,970,0562023Assets 2024: $75,760,828Liabilities 2024: $42,193,492Net Assets 2024: $33,567,3362024Assets 2025: $84,835,040Liabilities 2025: $48,177,553Net Assets 2025: $36,657,4872025

Highlighted filing

2014

Assets$35,078,851
Liabilities$11,891,782
Net Assets$23,187,069
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,411,767Expenses 2011: $1,397,315Net Income 2011: $14,4522011Expenses 2012: $1,460,4982012Revenue 2013: $1,491,409Expenses 2013: $1,882,609Net Income 2013: -$391,2002013Revenue 2014: $2,588,245Expenses 2014: $1,662,916Net Income 2014: $925,3292014Revenue 2015: $818,044Expenses 2015: $1,431,399Net Income 2015: -$613,3552015Revenue 2016: $1,975,261Expenses 2016: $1,387,485Net Income 2016: $587,7762016Revenue 2017: $677,047Expenses 2017: $1,220,604Net Income 2017: -$543,5572017Revenue 2018: $1,385,049Expenses 2018: $1,198,322Net Income 2018: $186,7272018Revenue 2019: $1,925,762Expenses 2019: $1,098,380Net Income 2019: $827,3822019Revenue 2020: $2,732,259Expenses 2020: $1,003,058Net Income 2020: $1,729,2012020Revenue 2021: $8,500,030Expenses 2021: $1,370,653Net Income 2021: $7,129,3772021Revenue 2022: $3,118,884Expenses 2022: $1,712,577Net Income 2022: $1,406,3072022Revenue 2023: $126,948Expenses 2023: $1,505,314Net Income 2023: -$1,378,3662023Revenue 2024: $2,581,586Expenses 2024: $1,466,676Net Income 2024: $1,114,9102024Revenue 2025: $3,532,890Expenses 2025: $1,822,773Net Income 2025: $1,710,1172025

Highlighted filing

2014

Revenue$2,588,245
Expenses$1,662,916
Net Income$925,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$20,567,503
Mission and Program Overview

Mission

Lutheran legacy foundation inc (llf) is organized to provide financial assistance to churches and religious organizations and to establish and manage endowments and other charitable giving instruments for churches, religious organizations and individuals. Llf will steward permanenty and temporarily restricted funds in accordance with the clients' charitable requests and unrestricted funds will be administered to advance the causes of the lutheran faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,204,419$33,927,288▲ $5,722,869
Savings and Temporary Cash Investments$1,258,646$812,974▼ $445,672
Land, Buildings, and Equipment, Net$1,858$177,654▲ $175,796
Cash and Non-Interest-Bearing Accounts$88,165$125,111▲ $36,946
Total Assets$29,588,404$35,078,851▲ $5,490,447
Other Assets Total$35,316$35,824▲ $508
Liabilities
Escrow Account Liability$8,220,695$11,890,131▲ $3,669,436
Accounts Payable and Accrued Expenses$1,697$1,651▼ $46
Total Liabilities$8,222,392$11,891,782▲ $3,669,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,247,761$23,022,628▲ $1,774,867
Unrestricted Net Assets$118,251$164,441▲ $46,190
Total Net Assets Fund Balance$21,366,012$23,187,069▲ $1,821,057
Total Liabilities and Net Assets / Fund Balance$29,588,404$35,078,851▲ $5,490,447

Asset Categories

AssetBook ValueDepreciationBasis
Land$175,000-$175,000
Equipment$2,654$26,660$29,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$21,247,550$177,750▲ $3,179,389-$23,021,645
2012$20,612,214$50,300▲ $2,160,629-$21,247,550
2011$22,235,170$380▼ $411,333-$20,612,214
2010$20,001,688$765▲ $3,410,522-$22,235,170
2009$33,734$825▲ $2,590-$35,417
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry L KlugChairmanPT$43,500$6,768$50,268
Geoffrey E WigginsTreasurer-$10,000-$10,000
Thomas E PatchetDirector-$10,000-$10,000
Christopher EldredgeSecretary-$10,000-$10,000
Dean WachholzDirector-$9,500-$9,500
Revenue and Support

Revenue Composition

Contributions and Grants
$186,502
Program Service Revenue
$118,082
Investment Income
$2,296,873
Other Revenue
$-13,212
All Other Contributions
$186,502
Change in Net Assets
$925,329

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$175,000
Total Noncash Contributions1$175,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,267,013
Other Expenses$292,480
Salaries, Compensation, and Employee Benefits$103,423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,217,013--$1,217,013
Fees for Service Investment Mgmnt Fees$157,952--$157,952
Current Officers, Directors, Trustees, and Key Employees$62,300$20,700-$83,000
Foreign Grants$50,000--$50,000
Fees for Services Other$35,177$1,859-$37,036
Information Technology$25,416--$25,416
Travel$11,892$6,994-$18,886
Insurance$10,363$2,950-$13,313
Occupancy$7,725$2,575-$10,300
Other Salaries and Wages-$9,593-$9,593
Other Employee Benefits$5,076$1,692-$6,768
Fees for Services Legal-$6,040-$6,040
Fees for Services Accounting$4,895$1,000-$5,895
Office Expenses$3,963$1,316-$5,279
Payroll Taxes$2,496$1,566-$4,062
Depreciation Depletion$596$199-$795
Fees for Services Management$666--$666
Other Expenses$36$725-$36
All Other Expenses-$15-$15
Total Functional Expenses$1,599,619$63,297$0$1,662,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1853158-501c3Matching Grant$180,000
37-0765081-501c3Operations$135,000
38-1607520-501c3Acts 2 Enterprise Mi$125,000
43-0670925-501c3Matching Grant$100,000
36-2212704-501c3Marketing Program Gr$60,000
27-5285669-501c3Matching Grant$60,000
31-1023460-501c3Equipment Grant$55,000
63-0389941-501c3Office of Institutio$50,000
43-1888816-501c3Matching Grant$50,000
36-2212704-501c3World Mission$50,000
43-1172683-501c3Strategic Ministry P$50,000
41-1789267-501c3Endowment Grant$37,366
36-2212704-501c3Major Gifts Initiati$24,000
43-0670925-501c3Charter School Grant$20,000
39-2010963-501c3Matching Grant$20,000
23-7179639-501c3Sports Program Endow$15,000
36-2522535-501c3Chicago Urban Childr$12,000
43-0655869-501c3Host National Campai$12,000
37-0765081-501c3Scholarship Fund$12,000
63-0389941-501c3Host Fundraising Rec$10,000
20-3568026-501c3Renovate Parsonage$10,000
43-0720962-501c3Matching Grant$10,000
35-1784910-501c3Matching Grant$10,000
31-1023460-501c3Matching Grant$10,000
38-1607520-501c3Matching Grant$10,000
36-2390153-501c3Matching Grant$10,000
23-7179639-501c3Believe in the Green$10,000
37-0765081-501c3Matching Grant$9,025
36-2522535-501c3Matching Grant$7,000
37-0765081-501c3Matching Grant$6,000

International Summary

Spending
$50,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaEndowment Grants---$50,000
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 990 is provided to each director prior to filing.”

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

“Conflict of interest representations are maintained by the executive director and monitored for conflics during board meeings or other deliberations.”

Form 990, Page 6, Part VI, Line 15A

“Utilization of compensation surveys from council on foundations and association of small foundations.”

Form 990, Page 6, Part VI, Line 15B

“Utilization of compensation surveys from council on foundations and association of small foundations.”

Form 990, Page 6, Part VI, Line 19

“Available at the foundation office.”

Filing and Contact Details

Filer

EIN
20-3142622
Phone
2174638202

Signing Officer

Name
Jerry L Klug
Title
Chairman
Phone
2174638202
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry L Klug
Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Preparer
Geoffrey E Wiggins
Phone
9194672050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lutheran legacy foundation inc (llf) is organized to provide financial assistance to churches and religious organizations and to establish and manage endowments and other charitable giving instruments for churches, religious organizations and individuals. Llf will steward permanenty and temporarily restricted funds in accordance with the clients' charitable requests and unrestricted funds will be administered to advance the causes of the lutheran faith.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Lutheran legacy foundation receives funds that are to be held on behalf of various lutheran organizations. These funds are recorded as agency liability accounts on the foundation's books. Investment income/expense and management fees are allocated to these funds and also posted to the agency liability accounts. The beneficiary organization is provided a monthly accounting of funds held.”

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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-6611
IRS990/MissionDesc0LUTHERAN LEGACY FOUNDATION INC (LLF) IS ORGANIZED TO PROVIDE FINANCIAL ASSISTANCE TO CHURCHES AND RELIGIOUS ORGANIZATIONS AND TO ESTABLISH AND MANAGE ENDOWMENTS AND OTHER CHARITABLE GIVING INSTRUMENTS FOR CHURCHES, RELIGIOUS ORGANIZATIONS AND INDIVIDUALS. LLF WILL STEWARD PERMANENTY AND TEMPORARILY RESTRICTED FUNDS IN ACCORDANCE WITH THE CLIENTS' CHARITABLE REQUESTS AND UNRESTRICTED FUNDS WILL BE ADMINISTERED TO ADVANCE THE CAUSES OF THE LUTHERAN FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt021366012
IRS990/NetAssetsOrFundBalancesEOYAmt023187069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01616539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01616539
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5152
IRS990/NetUnrelatedBusTxblIncmAmt0-10185
IRS990/NetUnrlzdGainsLossesInvstAmt0895728
IRS990/NoncashContributionsAmt0175000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02575
IRS990/OccupancyGrp/ProgramServicesAmt07725
IRS990/OccupancyGrp/TotalAmt010300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OfficeExpensesGrp/ProgramServicesAmt03963
IRS990/OfficeExpensesGrp/TotalAmt05279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035316
IRS990/OtherAssetsTotalGrp/EOYAmt035824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06768
IRS990/OtherExpensesGrp/Desc0FOREIGN INCOME TAX
IRS990/OtherExpensesGrp/Desc1FEDERAL AND IL INCOME TAX
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1725
IRS990/OtherExpensesGrp/ProgramServicesAmt04053
IRS990/OtherExpensesGrp/ProgramServicesAmt136
IRS990/OtherExpensesGrp/TotalAmt06073
IRS990/OtherExpensesGrp/TotalAmt14053
IRS990/OtherExpensesGrp/TotalAmt2725
IRS990/OtherExpensesGrp/TotalAmt336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TH LEE PUTNAM
IRS990/OtherRevenueMiscGrp/Desc1LRR ENERGY LP
IRS990/OtherRevenueMiscGrp/Desc2RN MULTI-STRATEGY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1531
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0493
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-411
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2-1531
IRS990/OtherRevenueTotalAmt0-8060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09593
IRS990/OtherSalariesAndWagesGrp/TotalAmt09593
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01566
IRS990/PayrollTaxesGrp/ProgramServicesAmt02496
IRS990/PayrollTaxesGrp/TotalAmt04062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY L KLUG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0118082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01261345
IRS990/PYInvestmentIncomeAmt01227758
IRS990/PYOtherExpensesAmt0526821
IRS990/PYOtherRevenueAmt0205267
IRS990/PYRevenuesLessExpensesAmt0-391200
IRS990/PYSalariesCompEmpBnftPaidAmt094443
IRS990/PYTotalExpensesAmt01882609
IRS990/PYTotalRevenueAmt01491409
IRS990/ReconcilationRevenueExpnssAmt0925329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5152
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01258646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812974
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MANAGEMENT FEE INCOME 706,977 K-1 PARTNERSHIP INCOME 221,761 MISCELLANEOUS INCOME 15,174 STATE INCOME TAX REFUND 1,400 SMALL EMPLOYER HEALTH INSURANCE REFU 520 CASH SURRENDER VALUE OF LIFE INSURAN 6,687
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02578975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02691659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03071081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01882207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010716272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0675182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0731394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0646083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0627757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02682074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0254762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0309422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0270253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0952519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74670
IRS990ScheduleA/PublicSupportPY170Pct00.74810
IRS990ScheduleA/PublicSupportTotal170Amt010716272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02578975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02691659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03071081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01882207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010716272
IRS990ScheduleA/TotalSupportAmt014350865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0316031
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021247550
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0177750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023021645
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01267013
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03179389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0314248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020612214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021247550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01261345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02160629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022235170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020612214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0911735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-411333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0273953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020001688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022235170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0903852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03410522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02590
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0177750
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt011855
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0248498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029314
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LUTHERAN LEGACY FOUNDATION RECEIVES FUNDS THAT ARE TO BE HELD ON BEHALF OF VARIOUS LUTHERAN ORGANIZATIONS. THESE FUNDS ARE RECORDED AS AGENCY LIABILITY ACCOUNTS ON THE FOUNDATION'S BOOKS. INVESTMENT INCOME/EXPENSE AND MANAGEMENT FEES ARE ALLOCATED TO THESE FUNDS AND ALSO POSTED TO THE AGENCY LIABILITY ACCOUNTS. THE BENEFICIARY ORGANIZATION IS PROVIDED A MONTHLY ACCOUNTING OF FUNDS HELD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177654
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ENDOWMENT GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MATCHING GRANT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt050000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION KEEPS A RECORD OF THANK YOU LETTERS THAT SPECIFY THE GRANT THAT WAS PAID AND THE PLANNED USE OF THE FUNDS. THE CHAIRMAN ALSO REVIEWS GRANT PROGRESS WITH THE GRANTEE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICA 50,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt050000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt8135000
IRS990ScheduleI/RecipientTable/CashGrantAmt912000
IRS990ScheduleI/RecipientTable/CashGrantAmt109025
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt14180000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1660000
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt1824000
IRS990ScheduleI/RecipientTable/CashGrantAmt1950000
IRS990ScheduleI/RecipientTable/CashGrantAmt2055000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt22125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,078,851
Liabilities
$11,891,782
Net assets
$23,187,069
Revenue
$2,588,245
Expenses
$1,662,916
Net income
$925,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.8$48.2$36.7$3.53$1.82$1.71
2024Detailed filing. Detailed filing data is available for this year.$75.8$42.2$33.6$2.58$1.47$1.11
2023Detailed filing. Detailed filing data is available for this year.$64.2$34.2$30.0$0.13$1.51$1.38
2022Detailed filing. Detailed filing data is available for this year.$56.4$28.9$27.5$3.12$1.71$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$30.8$32.9$8.50$1.37$7.13
2020Detailed filing. Detailed filing data is available for this year.$47.8$22.4$25.3$2.73$1.00$1.73
2019Detailed filing. Detailed filing data is available for this year.$44.3$19.9$24.4$1.93$1.10$0.83
2018Detailed filing. Detailed filing data is available for this year.$43.3$19.5$23.8$1.39$1.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$39.7$17.4$22.4$0.68$1.22$0.54
2016Detailed filing. Detailed filing data is available for this year.$33.8$14.1$19.7$1.98$1.39$0.59
2015Detailed filing. Detailed filing data is available for this year.$35.4$13.8$21.6$0.82$1.43$0.61
2014Detailed filing. Detailed filing data is available for this year.$35.1$11.9$23.2$2.59$1.66$0.93
2013Summary only. Only limited summary data is available for this year.$29.6$8.22$21.4$1.49$1.88$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$5.69$20.7$1.46
2011Summary only. Only limited summary data is available for this year.$25.3$3.03$22.3$1.41$1.40$0.01