Civic Intelligence

Lutheran Legacy Foundation Inc.

990 • Fiscal year 2019 • EIN 20-3142622

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

10.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$65,856

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$44,310,433

Up $1,001,230 (+2.3%) from 2018

Net Assets

Up

$24,434,777

Up $672,915 (+2.8%) from 2018

Liabilities

Up

$19,875,656

Up $328,315 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Up

$1,925,762

Up $540,713 (+39%) from 2018

Expenses

Down

$1,098,380

Down $99,942 (-8.3%) from 2018

Net Income

Up

$827,382

Up $640,655 (+343%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$44,310,433
Liabilities$19,875,656
Net Assets$24,434,777
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$1,925,762
Expenses$1,098,380
Net Income$827,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,183,948
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$42,268,024$43,487,629▲ $1,219,605
Savings and Temporary Cash Investments$835,452$609,005▼ $226,447
Cash and Non-Interest-Bearing Accounts$148,612$154,793▲ $6,181
Land, Buildings, and Equipment, Net$8,516$7,236▼ $1,280
Total Assets$43,309,203$44,310,433▲ $1,001,230
Other Assets Total$48,599$51,770▲ $3,171
Liabilities
Escrow Account Liability$19,544,365$19,872,578▲ $328,213
Accounts Payable and Accrued Expenses$2,976$3,078▲ $102
Total Liabilities$19,547,341$19,875,656▲ $328,315
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,624,639$20,946,989▲ $322,350
Temporarily Rstr Net Assets$2,905,724$3,472,804▲ $567,080
Unrestricted Net Assets$231,499$14,984▼ $216,515
Total Net Assets Fund Balance$23,761,862$24,434,777▲ $672,915
Total Liabilities and Net Assets / Fund Balance$43,309,203$44,310,433▲ $1,001,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,236$29,096$36,332

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,775,355$156,162▲ $1,122,015-$24,419,794
2017$21,698,820$50,960▲ $2,294,533-$23,530,363
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry L KlugChairmanPT$56,400$9,456$65,856
Christopher EldredgeSecretary-$13,000-$13,000
Thomas E PatchettDirector-$13,000-$13,000
James Jordan-wagnerTreasurerPT$12,500-$12,500
Dean WachholzDirector-$12,000-$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$156,212
Program Service Revenue
$229,026
Investment Income
$1,540,513
Other Revenue
$11
All Other Contributions
$156,212
Change in Net Assets
$827,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$675,308
Other Expenses$252,254
Salaries, Compensation, and Employee Benefits$170,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$675,308--$675,308
Current Officers, Directors, Trustees, and Key Employees$82,200$27,400-$109,600
Fees for Service Investment Mgmnt Fees$105,791--$105,791
Fees for Services Accounting$14,732$44,198-$58,930
Other Salaries and Wages-$44,013-$44,013
Fees for Services Legal-$19,287-$19,287
Office Expenses$14,370$4,789-$19,159
Insurance$13,984$2,702-$16,686
Travel$5,621$5,080-$10,701
Occupancy$7,500$2,500-$10,000
Other Employee Benefits$7,074$2,358-$9,432
Payroll Taxes$3,304$4,469-$7,773
Fees for Services Other$6,530--$6,530
Information Technology$3,564$327-$3,891
Depreciation Depletion$959$320-$1,279
Total Functional Expenses$940,937$157,443$0$1,098,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Lutheran Child Development CeParis, IL501c3Operations & General$120,500
Evergreen Lutheran High SchoolTacoma, WA501c3Scholarships & Match$48,552
Siberian Lutheran Mission SocietyFort Wayne, IN501c3Matching Grant$40,000
Lutheran Braille Workers IncYucaipa, CA501c3Estate Planning & Ge$37,500
Faith Lutheran Church of AllouezGreen Bay, WI501c3Matching Grant$37,000
ST PAUL'S LUTHERAN CHURCHFall Creek, WI501c3Matching Grant$28,926
Lutheran Island Camp & Retreat CentHenning, MN501c3Fundraising Campaign$25,500
Bethany Lutheran ChurchKohler, WI501c3Matching Grant$25,402
Grace Place Lutheran Wellness MinisSt Louis, MO501c3Retreat Grant$25,000
Lord of Life Lutheran ChurchLafox, IL501c3Matching Support$23,981
Peace Lutheran of Pigeon FallsPigeon Falls, WI501c3Matching Grant$23,200
Grace Lutheran ChurchParis, IL501c3Scholarship & Genera$22,200
Global Lutheran OutreachMiramar, FL501c3Fundraising Campaign$21,000
LesaGreen Park, MO501c3Matching & Program E$20,000
Bethlehem Lutheran ChurchSt Louis, MO501c3More Great Things Pr$15,000
Immanuel Lutheran ChurchDanville, IL501c3Matching Grant$13,000
Peace Lutheran School Endow AssocAntigo, WI501c3Fund Establishment$10,925
First Lutheran Church Rice LakeRice Lake, WI501c3Matching Support$10,000
ST LUKE'S LUTHERAN CHURCHMontgomery, IL501c3Matching Grant$7,000
Camp CilcaCantrall, IL501c3Golf Outing$6,810
Brookfield Lutheran ChurchBrookfield, WI501c3Fundraising Campaign$6,000
Nidaros Lutheran ChurchClitherall, MN501c3General Support$6,000
ST JOHN'S SCHOOL ADVANCEMENTMattoon, IL501c3Matching Grant$5,651
Valley Lutheran SchoolCedar Falls, IA501c3Travel & Matching$5,250
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
2019-11-14
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
3

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Katie E Knoll
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.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01107972
IRS990/NetUnrlzdGainsLossesInvstAmt0-399459
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt07500
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04789
IRS990/OfficeExpensesGrp/ProgramServicesAmt014370
IRS990/OfficeExpensesGrp/TotalAmt019159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048599
IRS990/OtherAssetsTotalGrp/EOYAmt051770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09432
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044013
IRS990/OtherSalariesAndWagesGrp/TotalAmt044013
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04469
IRS990/PayrollTaxesGrp/ProgramServicesAmt03304
IRS990/PayrollTaxesGrp/TotalAmt07773
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020624639
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020946989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY L KLUG
IRS990/PriorPeriodAdjustmentsAmt0244992
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0229026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0733495
IRS990/PYInvestmentIncomeAmt01104390
IRS990/PYOtherExpensesAmt0304601
IRS990/PYOtherRevenueAmt0479
IRS990/PYProgramServiceRevenueAmt0223079
IRS990/PYRevenuesLessExpensesAmt0186727
IRS990/PYSalariesCompEmpBnftPaidAmt0160226
IRS990/PYTotalExpensesAmt01198322
IRS990/PYTotalRevenueAmt01385049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0827382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609005
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE INCOME 930,338 K-1 PARTNERSHIP INCOME -2,435 MISCELLANEOUS INCOME 2,788 CASH SURRENDER VALUE OF LIFE INSURAN 0 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 156,212 CONTRIBUTIONS HELD IN AGENCY LIABILITY ACCOUNTS 3,313,999 ---------- TOTAL 3,470,211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03470211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02098834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02035601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02407415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02264292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012276353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0432541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0346718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0753498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02307873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0229037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0223558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0244072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0997217
IRS990ScheduleA/PublicSupportCY170Pct00.69430
IRS990ScheduleA/PublicSupportPY170Pct00.65260
IRS990ScheduleA/PublicSupportTotal170Amt010817521
IRS990ScheduleA/SubstantialContributorsTotAmt01458832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03470211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02098834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02035601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02407415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02264292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012276353
IRS990ScheduleA/TotalSupportAmt015581443
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/AdministrativeExpensesAmt0285225
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023775355
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0156162
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024419794
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0348513
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01122015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0217948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021698820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023530363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0296002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02294533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0138337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021815290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021698820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0224899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021468824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0183097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019615689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0966879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-844454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0301289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023021645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021468824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0966801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-290305
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt099386
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0344656
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt023933718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036332
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85780
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/TermEndowmentBalanceEOYPct00.14220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07236
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025402
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt36810
IRS990ScheduleI/RecipientTable/CashGrantAmt448552
IRS990ScheduleI/RecipientTable/CashGrantAmt537000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt721000
IRS990ScheduleI/RecipientTable/CashGrantAmt8120500
IRS990ScheduleI/RecipientTable/CashGrantAmt922200
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1113000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1323981
IRS990ScheduleI/RecipientTable/CashGrantAmt1437500
IRS990ScheduleI/RecipientTable/CashGrantAmt1525500
IRS990ScheduleI/RecipientTable/CashGrantAmt166000
IRS990ScheduleI/RecipientTable/CashGrantAmt1723200
IRS990ScheduleI/RecipientTable/CashGrantAmt1810925
IRS990ScheduleI/RecipientTable/CashGrantAmt1940000
IRS990ScheduleI/RecipientTable/CashGrantAmt205651
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt2228926
IRS990ScheduleI/RecipientTable/CashGrantAmt235250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MATCHING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MORE GREAT THINGS PR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDRAISING CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GOLF OUTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS & MATCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MATCHING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MATCHING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FUNDRAISING CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8OPERATIONS & GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOLARSHIP & GENERA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RETREAT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11MATCHING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MATCHING & PROGRAM E
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13MATCHING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14ESTATE PLANNING & GE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FUNDRAISING CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17MATCHING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18FUND ESTABLISHMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19MATCHING GRANT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,310,433
Liabilities
$19,875,656
Net assets
$24,434,777
Revenue
$1,925,762
Expenses
$1,098,380
Net income
$827,382
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