Civic Intelligence

Chicagoland Lutheran Educational

EIN 36-3922804 • 501(c)3 • Bensenville, IL

Profile

The mission of chicagoland lutheran educational foundation is to empower urban lutheran schools to deliver innovative, quality education in a christian environment.

861 S Church RdBensenville, IL 60106

www.clefchicago.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,106,718

Up $308,808 (+5.3%) from 2024

Liabilities

Down

$396,077

Down $66,642 (-14%) from 2024

Net Assets

Up

$5,710,641

Up $375,450 (+7.0%) from 2024

Revenue

Down

$4,866,014

Down $160,940 (-3.2%) from 2024

Expenses

Down

$4,605,320

Down $417,570 (-8.3%) from 2024

Net Income

Up

$260,694

Up $256,630 (+6315%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,087,383Liabilities 2011: $462,974Net Assets 2011: $624,4092011Assets 2013: $649,520Liabilities 2013: $31,923Net Assets 2013: $617,5972013Assets 2015: $2,302,527Liabilities 2015: $33,465Net Assets 2015: $2,269,0622015Assets 2016: $2,937,910Liabilities 2016: $113,513Net Assets 2016: $2,824,3972016Assets 2017: $3,658,637Liabilities 2017: $333,444Net Assets 2017: $3,325,1932017Assets 2018: $4,628,719Liabilities 2018: $449,362Net Assets 2018: $4,179,3572018Assets 2019: $4,813,765Liabilities 2019: $347,960Net Assets 2019: $4,465,8052019Assets 2021: $5,762,621Liabilities 2021: $134,743Net Assets 2021: $5,627,8782021Assets 2022: $5,278,143Liabilities 2022: $107,724Net Assets 2022: $5,170,4192022Assets 2023: $5,428,366Liabilities 2023: $212,466Net Assets 2023: $5,215,9002023Assets 2024: $5,797,910Liabilities 2024: $462,719Net Assets 2024: $5,335,1912024Assets 2025: $6,106,718Liabilities 2025: $396,077Net Assets 2025: $5,710,6412025

Highlighted filing

2025

Assets$6,106,718
Liabilities$396,077
Net Assets$5,710,641

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,230,2602011Expenses 2013: $1,554,5922013Revenue 2015: $4,311,607Expenses 2015: $3,064,022Net Income 2015: $1,247,5852015Revenue 2016: $4,236,648Expenses 2016: $3,653,903Net Income 2016: $582,7452016Revenue 2017: $5,584,288Expenses 2017: $5,136,883Net Income 2017: $447,4052017Revenue 2018: $5,284,799Expenses 2018: $4,447,211Net Income 2018: $837,5882018Revenue 2019: $4,674,830Expenses 2019: $4,396,724Net Income 2019: $278,1062019Revenue 2021: $5,074,453Expenses 2021: $4,642,791Net Income 2021: $431,6622021Revenue 2022: $4,186,376Expenses 2022: $4,403,247Net Income 2022: -$216,8712022Revenue 2023: $4,708,065Expenses 2023: $4,768,620Net Income 2023: -$60,5552023Revenue 2024: $5,026,954Expenses 2024: $5,022,890Net Income 2024: $4,0642024Revenue 2025: $4,866,014Expenses 2025: $4,605,320Net Income 2025: $260,6942025

Highlighted filing

2025

Revenue$4,866,014
Expenses$4,605,320
Net Income$260,694

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 21, 2026
Return Version
2024v5.0
Gross Receipts
$5,032,749
Mission and Program Overview

Mission

The mission of chicagoland lutheran educational foundation is to empower urban lutheran schools to deliver innovative, quality education in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,219,111$4,341,726▲ $122,615
Investments in Publicly Traded Securities$1,426,993$1,586,873▲ $159,880
Accounts Receivable$93,549$117,439▲ $23,890
Land, Buildings, and Equipment, Net$51,470$49,989▼ $1,481
Total Assets$5,797,910$6,106,718▲ $308,808
Other Assets Total$6,787$10,691▲ $3,904
Liabilities
Grants Payable$282,764$218,168▼ $64,596
Other Liabilities$86,619$113,153▲ $26,534
Accounts Payable and Accrued Expenses$93,336$64,756▼ $28,580
Total Liabilities$462,719$396,077▼ $66,642
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,510,250$3,360,551▼ $149,699
Net Assets Without Donor Restrictions$1,824,941$2,350,090▲ $525,149
Total Net Assets Fund Balance$5,335,191$5,710,641▲ $375,450
Total Liabilities and Net Assets / Fund Balance$5,797,910$6,106,718▲ $308,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,989$7,801$57,790
Equipment-$3,846$3,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,426,993-▲ $176,110-$1,586,873
2023$1,276,497-▲ $164,827-$1,426,993
2022$1,166,247-▲ $123,243-$1,276,497
2021$1,373,907-▼ $192,972-$1,166,247
2020$652,644$473,909▲ $259,549-$1,373,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet KlotzExecutive DiFT$251,708$35,192$286,900
Janet KlotzExecutive Director-$251,708$35,192$286,900

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Leslie SmithConsulting-$225,185
Callero Callero LLPAccounting-$118,079
Jennifer GraceProgram Service-$111,484
Revenue and Support

Revenue Composition

Contributions and Grants
$4,623,479
Program Service Revenue
$147,811
Investment Income
$157,102
Other Revenue
$-62,378
All Other Contributions
$4,486,159
Change in Net Assets
$260,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,849,784
Revenue Not Reported on Financial Statements
$16,230
Revenue Not Reported on Form 990
$281,491
Total Revenue per Audited Statements
$5,131,275
Total Revenue per Form 990
$4,866,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,041,520
Other Expenses$1,553,383
Salaries, Compensation, and Employee Benefits$1,010,417
Total Fundraising Expense$373,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,041,520--$2,041,520
Other Salaries and Wages$347,438$55,657$134,751$537,846
Current Officers, Directors, Trustees, and Key Employees$185,332$29,689$71,880$286,901
All Other Expenses$120,743$14,561$46,898$182,202
Other Employee Benefits$79,441$12,726$30,811$122,978
Other Expenses$79,335$47,255$26,376$79,335
Payroll Taxes$40,498$6,487$15,707$62,692
Office Expenses$12,994$29,070$17,096$59,160
Information Technology$31,239$10,412-$41,651
Fees for Services Management--$21,788$21,788
Insurance$4,273$8,547$4,273$17,093
Fees for Services Accounting-$13,810-$13,810
Conferences and Meetings$3,417$6,833$3,417$13,667
Occupancy$900$1,800$900$3,600
Depreciation Depletion-$1,482-$1,482
Total Functional Expenses$3,993,094$238,329$373,897$4,605,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,755,825
Total Expenses per Form 990$4,605,320
Expenses per Audited Statements$4,589,090
Expenses Not Reported on Form 990$166,735
Expenses Not Reported on Financial Statements$16,230
International Activity
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$166,735
Fundraising Gross Income$104,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Din$213,220$75,900$111,054$-35,154
Networking Conf$28,457$28,457$55,681$-27,224
Total Events$241,677$104,357$166,735$-62,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$99,081
Credit Card Payable$7,572
Program Service Deposits$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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

Board of directors review

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

YES

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Chicagoland Lutheran Educational
EIN
36-3922804
Phone
6305959310
Address
861 S CHURCH RD, BENSENVILLE, IL 60106

Signing Officer

Name
Carl Hibben
Title
Treasurer
Phone
6305959310
Signed
2026-02-21

Organization Details

Principal Officer
Carl Hibben
Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
0
Employees
10
Volunteers
20

Preparer

Firm
Callero & Callero Llp
Address
1700 W HIGGINS RD STE 300, DES PLAINES, IL 60018
Preparer
Gary Johnsen
Phone
8479662040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The lutheran urban kingdom expansion (luke) ubran ministry renewal initiative works to revitalize existing church congregations and create new missional ministries in the chicago area

Form 990, Part XI, Line 9

Scholarship dinner expenses included on 990 part 1 line 11 111,054 networking confere expenses included on 990 part 1 line 11 55,681 scholarship dinner expenses -111,054 networking conference expenses -55,681

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Income generation for future related expenses

Schedule D, Page 4, Part XI, Line 2D

Scholarship dinner expenses included on 990 part 1 line 11 111,054 networking confere expenses included on 990 part 1 line 11 55,681

Schedule D, Page 4, Part XII, Line 2D

Scholarship dinner expenses 111,054 networking conference expenses 55,681

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IRS990/MissionDesc0THE MISSION OF CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION IS TO EMPOWER URBAN LUTHERAN SCHOOLS TO DELIVER INNOVATIVE, QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc1CONSULTANTS & CONTRACTORS
IRS990/OtherExpensesGrp/Desc2P360 CHICAGO
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO CHICAGO AREA ELEMENTARY AND SECONDARY SCHOOLS IN FURTHERANCE OF LUTHERAN EDUCATION AND UPKEEP OF THOSE FACILITIES. GRANT FUNDING SUPPORTS MANY AREAS INCLUDING SCHOLARSHIPS, TECHNOLOGY, CURRICULUM MATERIALS, SCHOOL CAPITAL NEEDS, TEACHER SALARY SUPPORT AND TEACHER PROFESSIONAL DEVELOPMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE P360 LEADERSHIP TRAINING PROGRAM FOR PRINCIPALS AND TEACHERS IS DESIGNED TO BUILD THE SCHOOL MANAGEMENT, CLASSROOM MANAGEMENT AND LEADERSHIP SKILLS NECESSARY TO FOSTER AND MAINTAIN SUSTAINABLE, HIGH-QUALITY LUTHERAN EDUCATIONAL ENVIRONMENTS. THE PROGRAM FOCUSES ON THREE MAJOR INITIATIVES: STRATEGIC STRENGTH & MANAGEMENT, EDUCATIONAL BEST PRACTICES, AND LEADERSHIP & INTERPERSONAL EMPOWERMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LUTHERAN URBAN KINGDOM EXPANSION (LUKE) UBRAN MINISTRY RENEWAL INITIATIVE WORKS TO REVITALIZE EXISTING CHURCH CONGREGATIONS AND CREATE NEW MISSIONAL MINISTRIES IN THE CHICAGO AREA
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IRS990/RevenueAmt032311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICE REVENUE & EVENTS 1,166,201 TICKET SALES FUNDRAISER 336,653 DONATED SERVICES 0 EDUCATION DEPARTMENT REVENUE 533,046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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