Civic Intelligence

United Lutheran Seminary Endowment Foundation

990 • Fiscal year 2013 • EIN 20-8096718

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileN/A
61 Seminary Ridge17325
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$24,785,479

Up $2,744,867 (+12%) from 2012

Net Assets

Up

$23,167,908

Up $1,127,296 (+5.1%) from 2012

Liabilities

Up

$1,617,571

Up $1,617,571 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,650,048

Up $640,688 (+63%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100M$50M$0Assets 2011: $22,642,893Liabilities 2011: $0Net Assets 2011: $22,642,8932011Assets 2012: $22,040,612Liabilities 2012: $0Net Assets 2012: $22,040,6122012Assets 2013: $24,785,479Liabilities 2013: $1,617,571Net Assets 2013: $23,167,9082013Assets 2014: $27,307,281Liabilities 2014: $2,220,657Net Assets 2014: $25,086,6242014Assets 2015: $26,949,386Liabilities 2015: $2,215,357Net Assets 2015: $24,734,0292015Assets 2016: $24,999,353Liabilities 2016: $1,531,566Net Assets 2016: $23,467,7872016Assets 2017: $27,175,825Liabilities 2017: $1,560,690Net Assets 2017: $25,615,1352017Assets 2018: $36,262,892Liabilities 2018: $0Net Assets 2018: $36,262,8922018Assets 2019: $61,088,924Liabilities 2019: $0Net Assets 2019: $61,088,9242019Assets 2020: $59,588,040Liabilities 2020: $0Net Assets 2020: $59,588,0402020Assets 2021: $81,104,760Liabilities 2021: $0Net Assets 2021: $81,104,7602021Assets 2022: $72,860,584Liabilities 2022: $0Net Assets 2022: $72,860,5842022Assets 2023: $74,932,935Liabilities 2023: $0Net Assets 2023: $74,932,9352023Assets 2024: $78,361,642Liabilities 2024: $0Net Assets 2024: $78,361,6422024

Highlighted filing

2013

Assets$24,785,479
Liabilities$1,617,571
Net Assets$23,167,908
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $1,243,8312011Revenue 2012: $1,221,442Expenses 2012: $1,009,360Net Income 2012: $212,0822012Expenses 2013: $1,650,0482013Revenue 2014: $1,093,484Expenses 2014: $1,403,290Net Income 2014: -$309,8062014Revenue 2015: $765,332Expenses 2015: $1,458,670Net Income 2015: -$693,3382015Revenue 2016: $2,586,695Expenses 2016: $1,496,069Net Income 2016: $1,090,6262016Revenue 2017: $1,062,175Expenses 2017: $1,527,896Net Income 2017: -$465,7212017Revenue 2018: $1,458,168Expenses 2018: $2,113,590Net Income 2018: -$655,4222018Revenue 2019: $26,077,693Expenses 2019: $1,384,094Net Income 2019: $24,693,5992019Revenue 2020: $12,855,103Expenses 2020: $3,674,129Net Income 2020: $9,180,9742020Revenue 2021: $3,506,631Expenses 2021: $3,823,267Net Income 2021: -$316,6362021Revenue 2022: $3,679,145Expenses 2022: $3,484,531Net Income 2022: $194,6142022Revenue 2023: $2,830,584Expenses 2023: $4,587,363Net Income 2023: -$1,756,7792023Revenue 2024: $4,000,534Expenses 2024: $4,479,589Net Income 2024: -$479,0552024

Highlighted filing

2013

Revenue-
Expenses$1,650,048
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$5,438,946
Mission and Program Overview

Mission

To invest the funds raised by the united lutheran seminary endowment foundation as an endowment fund for the united lutheran seminary, and to hold title to, grow, and manage property that is donated to the endowment fund of the united lutheran seminary.

Filing and Contact Details

Filer

EIN
20-8096718
Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance019134548
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01411156
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0422615
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0134545
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance022630069
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0724457
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance017447728
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-4602318
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures01169935
IRS990ScheduleD/CurrentYear/OtherExpenditures01841848
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS ARE TO BE UTILIZED BY THE LUTHERAN THEOLOGICAL SEMINARY AT GETTYSBURG FOR SCHOLARSHIPS TO STUDENTS, FACULTY COMPENSATION, TECHNOLOGY, AND VARIOUS OTHER PURPOSES. GETTSYBURG SEMINARY ENDOWMENT FOUNDATION ("GSEF") HAS AGREED TO HOLD INVESTMENT FUNDS ON BEHALF OF STEWARDSHIP OF LIFE INSTITUTE ("SOLI"), AN AFFILIATED COMPANY. GSEF WILL TAKE LEGAL TITLE TO AND HOLD, INVEST AND ADMINISTER SUCH ASSETS FOR THE BENEFIT OF SOLI. QUARTERLY REPORTS OF THE PERFORMANCE OF THE SOLI ASSETS WILL BE PROVIDED. GSEF WILL NOT CHARGE OR RECEIVE ANY COMPENSATION FOR THE SERVICES PROVIDED TO SOLI. THE SOLI FUND WILL BE CHARGED OR CREDITED AS THE CASE MAY BE WITH ITS PRO RATA SHARE OF ANY CAPITAL APPRECIATION OR DEPRECIATION; GAIN OR LOSS; DIVIDENDS, INTEREST, DISTRIBUTIONS, SPLITS OR OTHER EARNINGS; FEES, EXPENSES, ASSESSMENTS CALLS OR OTHER CHARGES; OR ANY OTHER INCREASE OR DECREASE IN VALUE OF THE ENDOWMENT. SOLI MAY WITHDRAW CASH FROM THE SOLI FUND AT ANY TIME UPON SIXTY DAYS PRIOR WRITTEN NOTICE TO GSEF.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE GETTYSBURG SEMINARY ENDOWMENT FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THESE ENTITIES. ADJUSTMENTS, IF ANY, FOR UNCERTAIN TAX POSITIONS WOULD BE RECORDED AS A LIABILITY. THE ORGANIZATION WOULD ALSO RECOGNIZE ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN ITS INTEREST EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount01617571
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD AS AGENCY ENDOWMENTS
IRS990ScheduleD/OtherSecurities/BookValue07138232
IRS990ScheduleD/OtherSecurities/BookValue1157677
IRS990ScheduleD/OtherSecurities/BookValue24540186
IRS990ScheduleD/OtherSecurities/Description0GROSVENOR INSTITUTIONAL PARTNERS, L
IRS990ScheduleD/OtherSecurities/Description1MERIDIAN
IRS990ScheduleD/OtherSecurities/Description2ENTRUST
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.50630
IRS990ScheduleD/TermEndowmentEOYBalance00.36150
IRS990ScheduleD/TotalOfAmounts01617571
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities011836095
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: NO FORMAL PROCEDURES ARE IN PLACE NOR ARE DEEMED NECESSARY AS THE GRANTS ARE PAID TO A RELATED ORGANIZATION.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,785,479
Liabilities
$1,617,571
Net assets
$23,167,908
Revenue
-
Expenses
$1,650,048
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.4$0.00$78.4$4.00$4.48$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$0.00$74.9$2.83$4.59$1.76
2022Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$3.68$3.48$0.19
2021Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$3.51$3.82$0.32
2020Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$12.9$3.67$9.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$0.00$61.1$26.1$1.38$24.7
2018Summary only. Only limited summary data is available for this year.$36.3$0.00$36.3$1.46$2.11$0.66
2017Detailed filing. Detailed filing data is available for this year.$27.2$1.56$25.6$1.06$1.53$0.47
2016Detailed filing. Detailed filing data is available for this year.$25.0$1.53$23.5$2.59$1.50$1.09
2015Detailed filing. Detailed filing data is available for this year.$26.9$2.22$24.7$0.77$1.46$0.69
2014Detailed filing. Detailed filing data is available for this year.$27.3$2.22$25.1$1.09$1.40$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.62$23.2$1.65
2012Summary only. Only limited summary data is available for this year.$22.0$0.00$22.0$1.22$1.01$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$1.24