Civic Intelligence

Chicagoland Lutheran Educational Foundation

990 • Fiscal year 2022 • EIN 36-3922804

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 25, 2023

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$230,792

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

22nd percentile

-8.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,278,143

Down $484,478 (-8.4%) from 2021

Net Assets

Down

$5,170,419

Down $457,459 (-8.1%) from 2021

Liabilities

Down

$107,724

Down $27,019 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin23rd percentile

Revenue

Down

$4,186,376

Down $888,077 (-18%) from 2021

Expenses

Down

$4,403,247

Down $239,544 (-5.2%) from 2021

Net Income

Down

-$216,871

Down $648,533 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$5,278,143
Liabilities$107,724
Net Assets$5,170,419
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$4,186,376
Expenses$4,403,247
Net Income-$216,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 25, 2023
Return Version
2021v4.0
Gross Receipts
$4,290,779
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$3,887,876$3,957,661▲ $69,785
Investments in Publicly Traded Securities$1,373,907$1,166,247▼ $207,660
Accounts Receivable$461,581$108,665▼ $352,916
Land, Buildings, and Equipment, Net$38,007$44,420▲ $6,413
Total Assets$5,762,621$5,278,143▼ $484,478
Other Assets Total$1,250$1,150▼ $100
Liabilities
Other Liabilities$79,230$90,030▲ $10,800
Grants Payable$43,676$17,005▼ $26,671
Accounts Payable and Accrued Expenses$11,837$689▼ $11,148
Total Liabilities$134,743$107,724▼ $27,019
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,492,009$3,490,549▼ $1,460
Net Assets Without Donor Restrictions$2,135,869$1,679,870▼ $455,999
Total Net Assets Fund Balance$5,627,878$5,170,419▼ $457,459
Total Liabilities and Net Assets / Fund Balance$5,762,621$5,278,143▼ $484,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,420$3,535$47,955
Equipment-$3,846$3,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,373,907-▼ $192,972-$1,166,247
2020$652,644$473,909▲ $259,549-$1,373,907
2019$641,438-▲ $18,507-$652,644
2018$615,210-▲ $33,615-$641,438
2017$571,562-▲ $50,543-$615,210
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet KlotzExecutive DiFT$200,925$29,867$230,792
Janet KlotzExecutive Director-$200,925$29,867$230,792

Board Members and Trustees

NameTitle
Jay ChristopherChairman
Michael WelchPresident
Eunice MattesDirector
Jeffrey L BlackmanDirector
Marilyn SchawkDirector
Paul D SoderholmDirector
Richard SchubkegelDirector
Richard VieDirector
Steve WildDirector
Al SteinhausDirector Eme
Ann RundioSecretary
Kevin PrelogerTreasurer
Terry E PfortmillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,020,091
Program Service Revenue
$183,692
Investment Income
$49,021
Other Revenue
$-66,428
All Other Contributions
$3,845,417
Change in Net Assets
$-216,871

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 Traded3$355,359Publicly Traded Price
Other Non Cash Contri Table92$27,257Face Value or Sale Items
Total Noncash Contributions95$382,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,171,688
Revenue Not Reported on Financial Statements
$14,688
Revenue Not Reported on Form 990
$-136,185
Total Revenue per Audited Statements
$4,035,503
Total Revenue per Form 990
$4,186,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,145,757
Other Expenses$1,389,296
Salaries, Compensation, and Employee Benefits$868,194
Total Fundraising Expense$224,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,145,757--$2,145,757
Other Salaries and Wages$246,410$190,589$63,390$500,389
Current Officers, Directors, Trustees, and Key Employees$81,591$64,620$64,620$210,831
All Other Expenses$86,390$20,245$42,651$149,286
Other Employee Benefits$39,111$45,384$19,542$104,037
Other Expenses$78,868--$78,868
Payroll Taxes$24,628$19,360$8,949$52,937
Office Expenses$9,281$30,517$9,044$48,842
Conferences and Meetings$4,397$26,656$7,509$38,562
Information Technology$3,558$24,209-$27,767
Insurance$2,000$7,184$764$9,948
Fees for Services Management--$6,535$6,535
Occupancy$900$1,800$900$3,600
Fees for Services Legal-$2,387-$2,387
Depreciation Depletion$878$432$129$1,439
Total Functional Expenses$3,745,831$433,383$224,033$4,403,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,492,962
Total Expenses per Form 990$4,403,247
Expenses per Audited Statements$4,388,559
Expenses Not Reported on Form 990$104,403
Expenses Not Reported on Financial Statements$14,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miscellaneous Schools---$272,444
Bethesda International Academy---$254,540
Grace Christian Academy---$224,016
Walther Christian Academy---$216,594
St Paul Lutheran School(dorchester)---$195,616
Holy Family Ministries---$164,390
St John Lutheran School---$137,575
St Philip Lutheran School---$118,355
St James Lutheran School---$112,636
Saint Luke Academy---$97,337
Pilgrim Lutheran School---$91,495
Good Shepherd Christian Academy---$70,452
Christ the King Lutheran School---$48,718
St Paul Lutheran---$46,189
Our Saviour Lutheran School---$29,188
St Paul Lutheran School (austin)---$27,124
Grace English Lutheran School---$18,088
Concordia Place---$15,000
Lutheran Day Nursery---$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,403
Fundraising Gross Income$37,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Din$212,649$37,975$104,403$-66,428
Total Events$212,649$37,975$104,403$-66,428
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$90,030
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
Michael Welch
Title
President
Phone
6305959310
Signed
2023-02-25

Organization Details

Principal Officer
Janet Klotz
Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
0
Employees
12
Volunteers
20

Preparer

Firm
Callero & Callerollp
Address
1700 W HIGGINS RD STE 300, DES PLAINES, IL 60018
Preparer
Trevor Wohlgemuth
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 11 104,403 special event fundraising costs -104,403 donated services 0”

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 11 104,403”

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

“Special event fundraising costs 104,403 donated services 0”

Raw XML AppendixShowing 400 of 617 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/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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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/ProgSrvcAccomActy3Grp/Desc0THE PRINCIPAL360 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.
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICE REVENUE & EVENTS 1,362,799 DONATED SERVICES 53,652 TICKET SALES FUNDRAISER 85,493
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,278,143
Liabilities
$107,724
Net assets
$5,170,419
Revenue
$4,186,376
Expenses
$4,403,247
Net income
-$216,871
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits