Civic Intelligence

Chicagoland Lutheran Educational Foundation

990 • Fiscal year 2015 • EIN 36-3922804

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

Organization ProfileWWW.CLEFCHICAGO.ORG
861 South Church RoadBensenville, IL 60106

(630) 595-9310

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,592

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,302,527

Up $1,653,007 (+254%) from 2013

Net Assets

Up

$2,269,062

Up $1,651,465 (+267%) from 2013

Liabilities

Up

$33,465

Up $1,542 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

$4,311,607

No earlier filing loaded for comparison.

Expenses

Up

$3,064,022

Up $1,509,430 (+97%) from 2013

Net Income

$1,247,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2015

Assets$2,302,527
Liabilities$33,465
Net Assets$2,269,062
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,311,607
Expenses$3,064,022
Net Income$1,247,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$4,361,269
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.

Furtherance of lutheran schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,111$1,773,583▲ $1,235,472
Investments in Publicly Traded Securities$514,161$513,579▼ $582
Land, Buildings, and Equipment, Net$7,788$4,673▼ $3,115
Pledges and Grants Receivable$610$4,217▲ $3,607
Accounts Receivable$2,140$2,000▼ $140
Prepaid Expenses and Deferred Charges-$1,550-
Total Assets$1,064,985$2,302,527▲ $1,237,542
Other Assets Total$2,175$2,925▲ $750
Liabilities
Grants Payable$6,828$24,776▲ $17,948
Other Liabilities$12,522$7,974▼ $4,548
Accounts Payable and Accrued Expenses-$715-
Total Liabilities$19,350$33,465▲ $14,115
Net Assets / Fund Balance
Temporarily Rstr Net Assets$533,705$1,660,187▲ $1,126,482
Unrestricted Net Assets$331,930$428,875▲ $96,945
Permanently Rstr Net Assets$180,000$180,000→ $0
Total Net Assets Fund Balance$1,045,635$2,269,062▲ $1,223,427
Total Liabilities and Net Assets / Fund Balance$1,064,985$2,302,527▲ $1,237,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,673$11,552$16,225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$514,161-▲ $7,194-$513,580
2013$442,807-▲ $77,074-$514,161
2012$389,134-▲ $12,989-$442,807
2011$382,647-▲ $8,460-$389,134
2010$383,722-▲ $2,984-$382,647
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Janet KlotzExecutive Di$125,592$125,592

Board Members and Trustees

NameTitle
Jay ChristopherChairman
Richard SchubkegelPresident
Al SteinhausDirector
Brenna WoodleyDirector
Jane GorskiDirector
Jeffrey L BlackmanDirector
Kaia KoermDirector
Kelly Christopher SchuelerDirector
Kevin PrelogerDirector
Marilyn SchawkDirector
Paul D SoderholmDirector
Richard VieDirector
Terry E PfortmillerDirector
William MattesPast Preside
Ann RundioSecretary
Michael WelchTreasurer
Steve WildVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,215,976
Program Service Revenue
$90,970
Investment Income
$31,352
Other Revenue
$-26,691
All Other Contributions
$4,125,704
Change in Net Assets
$1,247,585

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table680$68,000Face Value
Securities Publicly Traded6$33,144Public Trade Price
Other Non Cash Contri Table67$16,171Face Value or Sale Value
Total Noncash Contributions753$117,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,361,270
Revenue Not Reported on Form 990
$-24,158
Total Revenue per Audited Statements
$4,337,112
Total Revenue per Form 990
$4,361,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,078,501
Other Expenses$673,575
Salaries, Compensation, and Employee Benefits$311,946
Total Fundraising Expense$108,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,078,501--$2,078,501
Other Salaries and Wages$108,219$93,272$55,091$256,582
All Other Expenses$30,987$9,467$13,184$53,638
Other Expenses$50,873$20,341$22,186$50,873
Other Employee Benefits$12,039$12,016$9,046$33,101
Payroll Taxes$6,412$15,118$733$22,263
Office Expenses$2,464$16,341$2,101$20,906
Information Technology$1,544$16,186-$17,730
Conferences and Meetings$1,682$6,705$1,400$9,787
Fees for Services Accounting-$9,000-$9,000
Occupancy$900$1,800$900$3,600
Insurance-$3,370-$3,370
Depreciation Depletion$778$1,558$779$3,115
Fees for Services Management--$3,014$3,014
Total Functional Expenses$2,750,414$205,174$108,434$3,064,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,113,685
Total Expenses per Audited Statements$3,113,685
Total Expenses per Form 990$3,113,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul Dorchester---$280,633
Grace Christian Academy---$250,810
Ashburn Lutheran School---$199,437
Luther North College Prep---$195,876
Walther Christian Academy---$157,097
Bethesda International Academy---$145,913
St Paul Menard---$89,663
Lutheran Unity West---$87,054
St John Lutheran School---$84,690
St Matthew Church---$72,639
St Philip---$67,549
Lutheran Unity East---$61,559
Gloria Dei Lutheran School---$57,236
Grace English Lutheran School---$51,204
Saint Luke Academy---$50,615
Holy Family School---$45,724
New Hope Lutheran School---$34,226
Christ the King School---$34,013
Pilgrim Lutheran School---$29,480
Lutheran Day Nursery---$25,798
Other Misc---$16,886
Park View Lutheran School---$14,950
Walcamp Outdoor Ministries---$10,353
Our Savior Lutheran School---$9,346
Concordia Place---$5,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,662
Fundraising Gross Income$22,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Din$113,243$22,971$16,241$6,730
Total Events$113,243$22,971$49,662$-26,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$7,338
Accrued Expenses$563
Credit Card Payable$73
Employee 403 (b) Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 2

“Kelley christopher schueler jay christopher board member chairman daugther/father”

Form 990, Page 6, Part VI, Line 6

“Kelley christopher schueler is the daughter of chairman, jay christopher.”

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

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Janet Klotz
Title
Executive Director
Phone
6305959310
Signed
2016-03-08

Organization Details

Formed
1993
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
0
Employees
4
Volunteers
15

Preparer

Firm
Callero & Callerollp
Address
7800 N MILWAUKEE AVE, NILES, IL 60714-3124
Preparer
Christopher a Murschel
Phone
8479662040
Supplemental Narrative

Additional Explanations

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

“Grants to chicago area elementary and secondary schools in furtherance of lutheran education and upkeep of those facilities. Assistance in upgrading services provided by these schools.”

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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/OfficeExpensesGrp/FundraisingAmt02101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016341
IRS990/OfficeExpensesGrp/ProgramServicesAmt02464
IRS990/OfficeExpensesGrp/TotalAmt020906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02925
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033101
IRS990/OtherExpensesGrp/Desc0LUKE CHURCH RENEWAL
IRS990/OtherExpensesGrp/Desc1CONSULTANTS & CONTRACTORS
IRS990/OtherExpensesGrp/Desc2TEACHER EDUCATION & TRAIN
IRS990/OtherExpensesGrp/Desc3SCHOOL NURSE PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt022186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020341
IRS990/OtherExpensesGrp/ProgramServicesAmt0239671
IRS990/OtherExpensesGrp/ProgramServicesAmt1140194
IRS990/OtherExpensesGrp/ProgramServicesAmt276150
IRS990/OtherExpensesGrp/ProgramServicesAmt350873
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IRS990/OtherExpensesGrp/TotalAmt1182721
IRS990/OtherExpensesGrp/TotalAmt276150
IRS990/OtherExpensesGrp/TotalAmt350873
IRS990/OtherLiabilitiesGrp/BOYAmt012522
IRS990/OtherLiabilitiesGrp/EOYAmt07974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015118
IRS990/PayrollTaxesGrp/ProgramServicesAmt06412
IRS990/PayrollTaxesGrp/TotalAmt022263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0180000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0180000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01550
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15620
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15620
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0671913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01839773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0852893
IRS990/PYInvestmentIncomeAmt029003
IRS990/PYOtherExpensesAmt0434460
IRS990/PYOtherRevenueAmt033106
IRS990/PYProgramServiceRevenueAmt024286
IRS990/PYRevenuesLessExpensesAmt0379967
IRS990/PYSalariesCompEmpBnftPaidAmt0258848
IRS990/PYTotalExpensesAmt01546201
IRS990/PYTotalRevenueAmt01926168
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01247585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01552036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01177191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0375952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0839023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0883512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04827714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04227866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01877652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0727240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01125246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01443457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09401461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134469
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IRS990ScheduleA/PublicSupportPY509Pct00.34650
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IRS990ScheduleA/Total509Grp/TotalAmt09535930
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,527
Liabilities
$33,465
Net assets
$2,269,062
Revenue
$4,311,607
Expenses
$3,064,022
Net income
$1,247,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.11$0.40$5.71$4.87$4.61$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.46$5.34$5.03$5.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.21$5.22$4.71$4.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.11$5.17$4.19$4.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.13$5.63$5.07$4.64$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.35$4.47$4.67$4.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.45$4.18$5.28$4.45$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.33$3.33$5.58$5.14$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.82$4.24$3.65$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$4.31$3.06$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.46$0.62$1.23