Civic Intelligence

Lutheran Legacy Foundation Inc.

990 • Fiscal year 2020 • EIN 20-3142622

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2020

Organization ProfileWWW.LUTHERANLEGACYFOUNDATION.ORG
P O 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

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

8.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$68,280

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$47,751,255

Up $3,440,822 (+7.8%) from 2019

Net Assets

Up

$25,322,660

Up $887,883 (+3.6%) from 2019

Liabilities

Up

$22,428,595

Up $2,552,939 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$2,732,259

Up $806,497 (+42%) from 2019

Expenses

Down

$1,003,058

Down $95,322 (-8.7%) from 2019

Net Income

Up

$1,729,201

Up $901,819 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$47,751,255
Liabilities$22,428,595
Net Assets$25,322,660
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$2,732,259
Expenses$1,003,058
Net Income$1,729,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$18,345,185
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 donor restricted funds in accordance with the donors' 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$43,487,629$44,963,615▲ $1,475,986
Savings and Temporary Cash Investments$609,005$2,293,715▲ $1,684,710
Cash and Non-Interest-Bearing Accounts$154,793$433,369▲ $278,576
Land, Buildings, and Equipment, Net$7,236$5,954▼ $1,282
Total Assets$44,310,433$47,751,255▲ $3,440,822
Other Assets Total$51,770$54,602▲ $2,832
Liabilities
Escrow Account Liability$19,872,578$21,407,029▲ $1,534,451
Other Liabilities-$1,018,629-
Accounts Payable and Accrued Expenses$3,078$2,937▼ $141
Total Liabilities$19,875,656$22,428,595▲ $2,552,939
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,419,793$24,636,120▲ $216,327
Net Assets Without Donor Restrictions$14,984$686,540▲ $671,556
Total Net Assets Fund Balance$24,434,777$25,322,660▲ $887,883
Total Liabilities and Net Assets / Fund Balance$44,310,433$47,751,255▲ $3,440,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,954$29,169$35,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$24,419,794$940,150▲ $662,939$681,830$24,636,120
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry L KlugChairmanPT$58,800$9,480$68,280
James Jordan-wagnerTreasurerPT$13,000-$13,000
Christopher EldredgeSecretary-$13,000-$13,000
Dean WachholzDirector-$13,000-$13,000
Thomas E PatchettVice PresidePT$12,500-$12,500
Revenue and Support

Revenue Composition

Contributions and Grants
$940,160
Program Service Revenue
$246,297
Investment Income
$1,545,802
Other Revenue
$0
All Other Contributions
$940,160
Change in Net Assets
$1,729,201

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
Securities Publicly Traded1$245,000
Total Noncash Contributions1$245,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,622,798
Revenue Not Reported on Financial Statements
$109,461
Revenue Not Reported on Form 990
$-871,591
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,751,207
Total Revenue per Form 990
$2,732,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$539,942
Other Expenses$284,213
Salaries, Compensation, and Employee Benefits$178,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$539,942--$539,942
Fees for Service Investment Mgmnt Fees$109,460--$109,460
Current Officers, Directors, Trustees, and Key Employees$81,975$27,325-$109,300
Fees for Services Accounting$20,215$60,645-$80,860
Other Salaries and Wages-$51,672-$51,672
Fees for Services Legal$16,082$18,867-$34,949
Insurance$13,650$4,123-$17,773
Office Expenses$8,948$2,981-$11,929
Occupancy$7,500$2,500-$10,000
Other Employee Benefits$7,110$2,370-$9,480
Payroll Taxes$3,373$5,078-$8,451
Fees for Services Other$6,635--$6,635
Travel$742$5,733-$6,475
Information Technology$2,888$813-$3,701
Depreciation Depletion$961$320-$1,281
Other Expenses$862$288-$1,150
Total Functional Expenses$820,343$182,715$0$1,003,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,003,058
Expenses per Audited Statements$893,597
Total Expenses per Audited Statements$893,597
Expenses Not Reported on Financial Statements$109,461
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Lutheran Child Development CeParis, IL501c3Operations & General$126,400
Siberian Lutheran Mission SocietyFort Wayne, IN501c3Matching Grant$116,740
Bethlehem Lutheran ChurchSt Louis, MO501c3More Great Things Pr$40,000
Grace Lutheran ChurchParis, IL501c3Scholarship & Genera$29,400
Global Lutheran OutreachMiramar, FL501c3Fundraising Campaign$21,000
Lutheran High School AssociationWestallis, WI501c3General Support$21,000
Pastor Paul Kibler EndowmentCary, NC501c3Matching Grant$13,000
Cleveland Lutheran High School AssoRocky River, OH501c3Deferred Gift Progra$12,000
Racine Lutheran High SchoolRacine, WI501c3Deferred Gift Progra$12,000
Rockford Lutheran SchoolRockford, IL501c3Deferred Gift Progra$12,000
Lutheran Elementary School AssociatSt Louis, MO501c3A Night for the Kids$10,905
Evergreen Lutheran High SchoolTacoma, WA501c3Matching Support$10,000
Living Word Lutheran High SchoolJackson, WI501c3Matching Grant$10,000
Lutheran Island Camp & Retreat CentHenning, MN501c3Building New Bridges$10,000
By the Way IncArbor Vitae, WI501c3Operations & General$8,000
Trinity Lutheran ChurchMequon, WI501c3Matching Support$8,000
Camp CilcaCantrall, IL501c3Golf Outing$7,525
ST PAUL'S LUTHERAN CHURCHFall Creek, WI501c3Deferred Gift Progra$7,500
Peace Lutheran School Endow AssocAntigo, WI501c3General Support$7,450
First Lutheran Church Rice LakeRice Lake, WI501c3Matching Support$6,000
Shoreland Lutheran High SchoolSomers, WI501c3Deferred Gift Progra$6,000
Winnebago Lutheran AcademyFond Du Lac, WI-Deferred Gift Progra$6,000
Bethany Lutheran ChurchKohler, WI501c3Matching Grant$5,004
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Transfer$1,018,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
P O BOX 31, PARIS, IL 61944

Signing Officer

Name
Jerry L Klug
Title
Chairman
Phone
2174638202
Signed
2020-03-02
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 donor restricted funds in accordance with the donors' charitable requests and unrestricted funds will be administered to advance the causes of the lutheran faith.”

Form 990, Part XI, Line 9

“ROUNDING -1 ROUNDING 1”

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 XI, Line 4B

“ROUNDING 1”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 1”

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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05954
IRS990/LandBldgEquipCostOrOtherBssAmt035123
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015612926
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 DONOR RESTRICTED FUNDS IN ACCORDANCE WITH THE DONORS' CHARITABLE REQUESTS AND UNRESTRICTED FUNDS WILL BE ADMINISTERED TO ADVANCE THE CAUSES OF THE LUTHERAN FAITH.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024434777
IRS990/NetAssetsOrFundBalancesEOYAmt025322660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01145359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01145359
IRS990/NetUnrlzdGainsLossesInvstAmt0-871591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686540
IRS990/NoncashContributionsAmt0245000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt07500
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02981
IRS990/OfficeExpensesGrp/ProgramServicesAmt08948
IRS990/OfficeExpensesGrp/TotalAmt011929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt054602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09480
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ProgramServicesAmt0862
IRS990/OtherExpensesGrp/TotalAmt01150
IRS990/OtherLiabilitiesGrp/EOYAmt01018629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051672
IRS990/OtherSalariesAndWagesGrp/TotalAmt051672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05078
IRS990/PayrollTaxesGrp/ProgramServicesAmt03373
IRS990/PayrollTaxesGrp/TotalAmt08451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY L KLUG
IRS990/PriorPeriodAdjustmentsAmt030273
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0246297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0675308
IRS990/PYInvestmentIncomeAmt01540513
IRS990/PYOtherExpensesAmt0252254
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt0229026
IRS990/PYRevenuesLessExpensesAmt0827382
IRS990/PYSalariesCompEmpBnftPaidAmt0170818
IRS990/PYTotalExpensesAmt01098380
IRS990/PYTotalRevenueAmt01925762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01729201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02293715
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE INCOME 1,029,720 K-1 PARTNERSHIP INCOME -2,435 MISCELLANEOUS INCOME 2,788 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 940,160 CONTRIBUTIONS HELD IN AGENCY LIABILITY ACCOUNTS 3,204,368 ---------- TOTAL 4,144,528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04144528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03470211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02098834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02035601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02407415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014156589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0465983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01954818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0246297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0229037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0223558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0244072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01096599
IRS990ScheduleA/PublicSupportCY170Pct00.76640
IRS990ScheduleA/PublicSupportPY170Pct00.69430
IRS990ScheduleA/PublicSupportTotal170Amt013187901
IRS990ScheduleA/SubstantialContributorsTotAmt0968688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04144528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03470211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02098834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02035601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02407415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014156589
IRS990ScheduleA/TotalSupportAmt017208006
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/AdministrativeExpensesAmt0578441
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024419794
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0940150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024636120
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0126492
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0662939
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0681830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0285225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023775355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0156162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024419794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0348513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01122015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0217948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021698820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023530363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0296002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02294533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0138337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021815290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021698820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0224899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021468824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0183097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019615689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0966879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-844454
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0806220
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0120074
IRS990ScheduleD/DonorAdvisedFundsHeldCnt011
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt024264497
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0109461
IRS990ScheduleD/ExpensesSubtotalAmt0893597
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0109460
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0109460
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-871591
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01018629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR TRANSFER
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84240
IRS990ScheduleD/RevenueNotReportedAmt0-871591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0109461
IRS990ScheduleD/RevenueSubtotalAmt02622798
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/ExplanationTxt1ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15760
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IRS990ScheduleD/TotalExpensesPerForm990Amt01003058
IRS990ScheduleD/TotalLiabilityAmt01018629
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893597
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IRS990ScheduleI/RecipientTable/CashGrantAmt05004
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt37525
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt621000
IRS990ScheduleI/RecipientTable/CashGrantAmt7126400
IRS990ScheduleI/RecipientTable/CashGrantAmt829400
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1113000
IRS990ScheduleI/RecipientTable/CashGrantAmt127450
IRS990ScheduleI/RecipientTable/CashGrantAmt13116740
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt158000
IRS990ScheduleI/RecipientTable/CashGrantAmt1612000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710905
IRS990ScheduleI/RecipientTable/CashGrantAmt1821000
IRS990ScheduleI/RecipientTable/CashGrantAmt1912000
IRS990ScheduleI/RecipientTable/CashGrantAmt2012000
IRS990ScheduleI/RecipientTable/CashGrantAmt216000
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,751,255
Liabilities
$22,428,595
Net assets
$25,322,660
Revenue
$2,732,259
Expenses
$1,003,058
Net income
$1,729,201
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