Civic Intelligence

Lutheran Legacy Foundation Inc.

990 • Fiscal year 2017 • EIN 20-3142622

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2017

Organization ProfileWWW.LUTHERANLEGACYFOUNDATION.ORG
PO Box 31Paris, IL 61944

(217) 463-8202

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

25.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$59,160

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$39,739,368

Up $5,953,512 (+18%) from 2016

Net Assets

Up

$22,358,398

Up $2,645,405 (+13%) from 2016

Liabilities

Up

$17,380,970

Up $3,308,107 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$677,047

Down $1,298,214 (-66%) from 2016

Expenses

Down

$1,220,604

Down $166,881 (-12%) from 2016

Net Income

Down

-$543,557

Down $1,131,333 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$39,739,368
Liabilities$17,380,970
Net Assets$22,358,398
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$677,047
Expenses$1,220,604
Net Income-$543,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2017
Return Version
2016v3.1
Gross Receipts
$5,255,338
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.

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 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$32,416,969$38,467,888▲ $6,050,919
Savings and Temporary Cash Investments$732,593$991,047▲ $258,454
Cash and Non-Interest-Bearing Accounts$356,528$236,667▼ $119,861
Land, Buildings, and Equipment, Net$175,263$70▼ $175,193
Total Assets$33,785,856$39,739,368▲ $5,953,512
Other Assets Total$104,503$43,696▼ $60,807
Liabilities
Escrow Account Liability$14,072,863$17,378,876▲ $3,306,013
Accounts Payable and Accrued Expenses-$2,094-
Total Liabilities$14,072,863$17,380,970▲ $3,308,107
Net Assets / Fund Balance
Permanently Rstr Net Assets-$20,614,639-
Temporarily Rstr Net Assets$19,615,689$1,084,181▼ $18,531,508
Unrestricted Net Assets$97,304$659,578▲ $562,274
Total Net Assets Fund Balance$19,712,993$22,358,398▲ $2,645,405
Total Liabilities and Net Assets / Fund Balance$33,785,856$39,739,368▲ $5,953,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70$27,653$27,723

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$21,815,290$10,602▲ $23,674-$21,698,820
2015$21,468,824$183,097▼ $844,454-$19,615,689
2014$23,021,645$5,574▼ $290,305-$21,468,824
2013$21,247,550$177,750▲ $3,179,389-$23,021,645
2012$20,612,214$50,300▲ $2,160,629-$21,247,550
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry L KlugChairmanPT$50,400$8,760$59,160
Geoffrey E WigginsTreasurerPT$10,000-$10,000
James Jordan-wagnerTreasurerPT$10,000-$10,000
Christopher EldredgeSecretary-$10,000-$10,000
Dean WachholzDirector-$10,000-$10,000
Thomas E PatchettDirector-$10,000-$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$73,773
Program Service Revenue
$175,248
Investment Income
$360,028
Other Revenue
$67,998
All Other Contributions
$73,773
Change in Net Assets
$-543,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$776,241
Other Expenses$313,501
Salaries, Compensation, and Employee Benefits$130,862
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$776,241--$776,241
Current Officers, Directors, Trustees, and Key Employees$77,550$25,850-$103,400
Fees for Service Investment Mgmnt Fees$97,691--$97,691
Fees for Services Other$82,244$4,524-$86,768
Office Expenses$21,611$7,204-$28,815
Fees for Services Accounting$6,337$20,010-$26,347
Travel$6,923$15,112-$22,035
Insurance$16,873$3,773-$20,646
Other Salaries and Wages-$13,400-$13,400
Occupancy$7,500$2,500-$10,000
Other Employee Benefits$6,714$2,238-$8,952
Conferences and Meetings$1,925$5,774-$7,699
Information Technology$7,500--$7,500
Payroll Taxes$3,064$2,046-$5,110
Fees for Services Legal-$2,895-$2,895
Interest$30$527-$557
Other Expenses$447--$447
Depreciation Depletion$145$48-$193
Total Functional Expenses$1,114,703$105,901$0$1,220,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Lutheran Child Development CeParis, IL501c3Operations Grant$117,000
LeadachildOlathe, KS501c3Matching Grant$100,000
Resurrections Lutheran ChurchCary, NC501c3Debt Reduction$93,993
St Marcus SchoolMilwaukee, WI501c3Commitment Campaign$75,000
Lutheran Island Camp & Retreat CentHenning, MN501c3Dedication Grant$50,000
St Croix Lutheran SchoolWest St Paul, MN501c3Enowment Proram Supp$50,000
Lamp IncNew Haven, MI501c3Mission Trips$35,000
Grace Lutheran Church Cdc FundParis, IL501c3Matching Grant$32,100
Lutheran Hour MinistriesSt Louis, MO501c3Matching & Fundraisi$31,973
Grace Lutheran ChurchParis, IL501c3Scholarship Grant$24,000
Island Lutheran ChurchHilton Head Island, SC501c3Matching Grant$17,020
Bethlehem Lutheran ChurchSt Louis, MO501c3Greater Things Initi$15,000
Nid Hispanic MinistryHillside, IL501c3Matching Grant$14,803
Camp CilcaCantrall, IL501c3Matching & Golf Outi$13,200
Central Illinois District LcmsSpringfield, IL501c3Matching Grant$10,000
Wisconsin Lutheran CollegeMilwaukee, WI501c3Program Support$10,000
Lutheran Global OutreachMiramar, FL501c3Pastor Training$7,700
Concordia SeminarySt Louis, MO501c3General Support$7,205
Newlhs Legacy EndowmentGreen Bay, WI501c3Matching Grant$6,600
Association of Lutheran Mission AgeStevensville, MT501c3Attend Annual Conf.$6,000
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
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 conflicts 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

Filer Name
Lutheran Legacy Foundation Inc
EIN
20-3142622
Phone
2174638202
Address
PO BOX 31, PARIS, IL 61944

Signing Officer

Name
Jerry L Klug
Title
Chairman
Phone
2174638202
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
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 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.”

Schedule D, Page 4, Part XIII

“Part v - endowment funds part v, line g, column b 19,615,689 correction to actual 2,199,601 ----------- part v, line 1a, column a 21,815,290”

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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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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 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019712993
IRS990/NetAssetsOrFundBalancesEOYAmt022358398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050895
IRS990/NetUnrelatedBusTxblIncmAmt0-826
IRS990/NetUnrlzdGainsLossesInvstAmt03088602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt07500
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07204
IRS990/OfficeExpensesGrp/ProgramServicesAmt021611
IRS990/OfficeExpensesGrp/TotalAmt028815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104503
IRS990/OtherAssetsTotalGrp/EOYAmt043696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08952
IRS990/OtherExpensesGrp/Desc0UTILITIES - INVESTMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS - INVESTMENT
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAX - INVESTM
IRS990/OtherExpensesGrp/ProgramServicesAmt01288
IRS990/OtherExpensesGrp/ProgramServicesAmt1620
IRS990/OtherExpensesGrp/ProgramServicesAmt2447
IRS990/OtherExpensesGrp/TotalAmt01288
IRS990/OtherExpensesGrp/TotalAmt1620
IRS990/OtherExpensesGrp/TotalAmt2447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF PRIOR GRANT
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2TH LEE PUTNAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066526
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-826
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-826
IRS990/OtherRevenueTotalAmt067998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013400
IRS990/OtherSalariesAndWagesGrp/TotalAmt013400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02046
IRS990/PayrollTaxesGrp/ProgramServicesAmt03064
IRS990/PayrollTaxesGrp/TotalAmt05110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020614639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY L KLUG
IRS990/PriorPeriodAdjustmentsAmt0100360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0175248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0966433
IRS990/PYInvestmentIncomeAmt01638529
IRS990/PYOtherExpensesAmt0306153
IRS990/PYOtherRevenueAmt0-2435
IRS990/PYProgramServiceRevenueAmt0156070
IRS990/PYRevenuesLessExpensesAmt0587776
IRS990/PYSalariesCompEmpBnftPaidAmt0114899
IRS990/PYTotalExpensesAmt01387485
IRS990/PYTotalRevenueAmt01975261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-543557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991047
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE INCOME 846,254 K-1 PARTNERSHIP INCOME -2,435 MISCELLANEOUS INCOME 2,593 CASH SURRENDER VALUE OF LIFE INSURAN 4,528 RETURN OF PRIOR GRANT 66,526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART II, SECTION A, LINE 1 - THE FOUNDATION RECEIVES AND HOLDS CONTRIBUTIONS ON BEHALF OF OTHER EXEMPT ORGANIZATIONS. THESE RECEIPTS ARE RECORDED IN AGENCY LIABILITY ACCOUNTS, NOT AS CONTRIBUTION REVENUE. SEE BELOW FOR BREAKDOWN OF THE AMOUNT REPORTED ON SCHEDULE A, PART II, SECTION A, LINE 1 FOR THE CURRENT YEAR. CONTRIBUTION REVENUE 73,773 CONTRIBUTIONS HELD IN AGENCY LIABILITY ACCOUNTS 1,961,828 ---------- TOTAL 2,035,601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02035601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02407415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02264292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02578975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02691659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011977942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0753498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0675182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0731394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02935190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0244072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0254762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0917466
IRS990ScheduleA/PublicSupportCY170Pct00.57860
IRS990ScheduleA/PublicSupportPY170Pct00.57850
IRS990ScheduleA/PublicSupportTotal170Amt09159817
IRS990ScheduleA/SubstantialContributorsTotAmt02818125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02035601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02407415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02264292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02578975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02691659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011977942
IRS990ScheduleA/TotalSupportAmt015830598
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/AdministrativeExpensesAmt0138337
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021815290
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010602
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021698820
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0224899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021468824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0183097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019615689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0966879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-844454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0301289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023021645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021468824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0966801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-290305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0316031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021247550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0177750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023021645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01267013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03179389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0314248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020612214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021247550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01261345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02160629
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0602
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0255639
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt021571923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027723
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
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/ExplanationTxt1PART V - ENDOWMENT FUNDS PART V, LINE G, COLUMN B 19,615,689 CORRECTION TO ACTUAL 2,199,601 ----------- PART V, LINE 1A, COLUMN A 21,815,290
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07205
IRS990ScheduleI/RecipientTable/CashGrantAmt1117000
IRS990ScheduleI/RecipientTable/CashGrantAmt224000
IRS990ScheduleI/RecipientTable/CashGrantAmt332100
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt56600
IRS990ScheduleI/RecipientTable/CashGrantAmt614803
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1113200
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1331973
IRS990ScheduleI/RecipientTable/CashGrantAmt1417020
IRS990ScheduleI/RecipientTable/CashGrantAmt1535000
IRS990ScheduleI/RecipientTable/CashGrantAmt167700
IRS990ScheduleI/RecipientTable/CashGrantAmt1793993
IRS990ScheduleI/RecipientTable/CashGrantAmt1875000
IRS990ScheduleI/RecipientTable/CashGrantAmt19100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,739,368
Liabilities
$17,380,970
Net assets
$22,358,398
Revenue
$677,047
Expenses
$1,220,604
Net income
-$543,557
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