Civic Intelligence

Chicagoland Lutheran Educational Foundation

990 • Fiscal year 2017 • EIN 36-3922804

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.CLEFCHICAGO.ORG
861 S Church RdBensenville, IL 60106

(630) 595-9310

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$145,303

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,658,637

Up $720,727 (+25%) from 2016

Net Assets

Up

$3,325,193

Up $500,796 (+18%) from 2016

Liabilities

Up

$333,444

Up $219,931 (+194%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$5,584,288

Up $1,347,640 (+32%) from 2016

Expenses

Up

$5,136,883

Up $1,482,980 (+41%) from 2016

Net Income

Down

$447,405

Down $135,340 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$3,658,637
Liabilities$333,444
Net Assets$3,325,193
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$5,584,288
Expenses$5,136,883
Net Income$447,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,643,606
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$2,378,396$2,978,896▲ $600,500
Investments in Publicly Traded Securities$504,264$571,562▲ $67,298
Other Notes and Loans Receivable, Net-$41,500-
Accounts Receivable$1,500$33,298▲ $31,798
Land, Buildings, and Equipment, Net$14,235$15,726▲ $1,491
Pledges and Grants Receivable$18,250$15,200▼ $3,050
Total Assets$2,937,910$3,658,637▲ $720,727
Other Assets Total$21,265$2,455▼ $18,810
Liabilities
Grants Payable$78,352$281,095▲ $202,743
Other Liabilities$35,161$47,136▲ $11,975
Accounts Payable and Accrued Expenses-$5,213-
Total Liabilities$113,513$333,444▲ $219,931
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,965,323$2,250,973▲ $285,650
Unrestricted Net Assets$679,074$894,220▲ $215,146
Permanently Rstr Net Assets$180,000$180,000→ $0
Total Net Assets Fund Balance$2,824,397$3,325,193▲ $500,796
Total Liabilities and Net Assets / Fund Balance$2,937,910$3,658,637▲ $720,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,380$15,692$20,072
Leasehold Improvements$11,346$172$11,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$504,264-▲ $76,946-$571,562
2015$513,580-▼ $1,283-$504,264
2014$514,161-▲ $7,194-$513,580
2013$442,807-▲ $77,074-$514,161
2012$389,134-▲ $12,989-$442,807
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Janet KlotzExecutive Di$145,303$145,303

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,434,573
Program Service Revenue
$167,208
Investment Income
$23,555
Other Revenue
$-41,048
All Other Contributions
$5,313,248
Change in Net Assets
$447,405

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 AmountValuation Method
Securities Publicly Traded4$851,355Public Trade Price
Other Non Cash Contri Table75$16,816Face Value or Sale Value
Total Noncash Contributions79$868,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,584,288
Revenue Not Reported on Form 990
$53,391
Total Revenue per Audited Statements
$5,637,679
Total Revenue per Form 990
$5,584,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,539,793
Other Expenses$1,085,620
Salaries, Compensation, and Employee Benefits$511,470
Total Fundraising Expense$139,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,539,793--$3,539,793
Other Salaries and Wages$173,725$65,669$38,374$277,768
All Other Expenses$140,215$4,481$14,936$159,632
Current Officers, Directors, Trustees, and Key Employees$61,307$43,653$44,522$149,482
Other Expenses$98,356$4,077$6,371$98,356
Other Employee Benefits$26,963$14,976$11,389$53,328
Payroll Taxes$16,186$8,364$6,342$30,892
Office Expenses$7,760$11,407$6,536$25,703
Fees for Services Legal-$16,526-$16,526
Conferences and Meetings$4,063$6,630$476$11,169
Fees for Services Accounting-$9,000-$9,000
Information Technology$3,309$2,404$1,293$7,006
Fees for Services Management--$6,978$6,978
Insurance$1,715$3,583$672$5,970
Occupancy$900$1,800$900$3,600
Depreciation Depletion$588$1,179$590$2,357
Total Functional Expenses$4,803,755$193,749$139,379$5,136,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,136,883
Total Expenses per Audited Statements$5,136,883
Total Expenses per Form 990$5,136,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Christian Academy---$527,589
Luther North College Prep---$429,411
St Paul Menard---$266,820
St Paul Dorchester---$258,438
Holy Family School---$229,717
Gloria Dei Lutheran School---$190,452
Walther Christian Academy Hs---$181,227
Pilgrim Lutheran School---$141,138
St Paul Dorchester Lutheran Church---$112,206
St John Lutheran School---$111,663
Grace English Lutheran School---$107,117
Bethesda International Academy---$102,778
Tabor Lutheran Church---$97,128
Concordia Lutheran Church---$89,192
Lutheran Unity East---$82,626
Lutheran Unity West---$81,993
Christ the King School---$79,183
St Paul Menard Lutheran Church---$78,138
Saint Luke Academy---$77,452
St Philip---$63,680
St James Lutheran School---$51,465
Concordia Place---$39,870
Our Saviour Lutheran School---$36,044
Othermisc---$35,255
Lutheran Day Nursery---$31,486
Other Misc---$22,371
Walther Christian Academy Gs---$13,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,318
Fundraising Gross Income$18,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Din$139,595$18,270$32,064$-13,794
Total Events$139,595$18,270$59,318$-41,048
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$45,436
Deposits$1,090
Capital Lease Payable$490
Credit Card Payable$120
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 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 S CHURCH RD, BENSENVILLE, IL 60106

Signing Officer

Name
Janet Klotz
Title
Executive Director
Phone
6305959310
Signed
2018-02-15

Organization Details

Principal Officer
Janet Klotz
Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
0
Employees
7
Volunteers
30

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.”

Raw XML AppendixShowing 400 of 615 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
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IRS990/MinutesOfCommitteesInd0true
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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/OtherEmployeeBenefitsGrp/TotalAmt053328
IRS990/OtherExpensesGrp/Desc0PATHWAYS TO EXCELLENCE
IRS990/OtherExpensesGrp/Desc1LUKE CHURCH RENEWAL
IRS990/OtherExpensesGrp/Desc2CONSULTANTS & CONTRACTORS
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt06371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04077
IRS990/OtherExpensesGrp/ProgramServicesAmt0433743
IRS990/OtherExpensesGrp/ProgramServicesAmt1176555
IRS990/OtherExpensesGrp/ProgramServicesAmt2118577
IRS990/OtherExpensesGrp/ProgramServicesAmt398356
IRS990/OtherExpensesGrp/TotalAmt0433743
IRS990/OtherExpensesGrp/TotalAmt1176555
IRS990/OtherExpensesGrp/TotalAmt2129025
IRS990/OtherExpensesGrp/TotalAmt398356
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IRS990/OtherLiabilitiesGrp/EOYAmt047136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038374
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277768
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08364
IRS990/PayrollTaxesGrp/ProgramServicesAmt016186
IRS990/PayrollTaxesGrp/TotalAmt030892
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET KLOTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167208
IRS990/ProgSrvcAccomActy2Grp/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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0578598
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0378579
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PATHWAYS TO EXCELLENCE LEADERSHIP TRAINING PROGRAM FOR CLEF 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 PATHWAYS PROGRAM FOCUSES ON THREE MAJOR INITIATIVES: STRATEGIC STRENGTH & MANAGEMENT, EDUCATIONAL BEST PRACTICES, AND LEADERSHIP & INTERPERSONAL EMPOWERMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468998
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS 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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04151545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02565351
IRS990/PYInvestmentIncomeAmt026128
IRS990/PYOtherExpensesAmt0769099
IRS990/PYOtherRevenueAmt0-31614
IRS990/PYProgramServiceRevenueAmt090589
IRS990/PYRevenuesLessExpensesAmt0582745
IRS990/PYSalariesCompEmpBnftPaidAmt0319453
IRS990/PYTotalExpensesAmt03653903
IRS990/PYTotalRevenueAmt04236648
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0447405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICE REVENUE & EVENTS 192,934 DONATED SERVICES 39,217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04175205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04227866
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07194

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,658,637
Liabilities
$333,444
Net assets
$3,325,193
Revenue
$5,584,288
Expenses
$5,136,883
Net income
$447,405
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