Civic Intelligence

Chicagoland Lutheran Educational Foundation

990 • Fiscal year 2023 • EIN 36-3922804

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$224,050

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,428,366

Up $150,223 (+2.8%) from 2022

Net Assets

Up

$5,215,900

Up $45,481 (+0.9%) from 2022

Liabilities

Up

$212,466

Up $104,742 (+97%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Up

$4,708,065

Up $521,689 (+12%) from 2022

Expenses

Up

$4,768,620

Up $365,373 (+8.3%) from 2022

Net Income

Up

-$60,555

Up $156,316 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$5,428,366
Liabilities$212,466
Net Assets$5,215,900
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$4,708,065
Expenses$4,768,620
Net Income-$60,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2023
Return Version
2022v5.0
Gross Receipts
$4,838,081
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$3,957,661$3,634,455▼ $323,206
Investments in Publicly Traded Securities$1,166,247$1,276,497▲ $110,250
Accounts Receivable$108,665$459,431▲ $350,766
Land, Buildings, and Equipment, Net$44,420$52,951▲ $8,531
Total Assets$5,278,143$5,428,366▲ $150,223
Other Assets Total$1,150$5,032▲ $3,882
Liabilities
Accounts Payable and Accrued Expenses$689$126,290▲ $125,601
Other Liabilities$90,030$86,176▼ $3,854
Grants Payable$17,005--
Total Liabilities$107,724$212,466▲ $104,742
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,490,549$3,683,415▲ $192,866
Net Assets Without Donor Restrictions$1,679,870$1,532,485▼ $147,385
Total Net Assets Fund Balance$5,170,419$5,215,900▲ $45,481
Total Liabilities and Net Assets / Fund Balance$5,278,143$5,428,366▲ $150,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,951$4,839$57,790
Equipment-$3,846$3,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$641,438-▲ $18,507-$652,644
2018$615,210-▲ $33,615-$641,438
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet KlotzExecutive DiFT$192,584$31,466$224,050
Janet KlotzExecutive Director-$192,584$31,466$224,050

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
Kevin PrelogerPast Treasur
Ann RundioSecretary
Carl HibbenTreasurer El
Terry E PfortmillerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Leslie SmithConsulting-$104,775
Revenue and Support

Revenue Composition

Contributions and Grants
$4,407,185
Program Service Revenue
$289,302
Investment Income
$53,884
Other Revenue
$-42,306
All Other Contributions
$4,241,650
Change in Net Assets
$-60,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,695,072
Revenue Not Reported on Financial Statements
$12,993
Revenue Not Reported on Form 990
$236,051
Total Revenue per Audited Statements
$4,931,123
Total Revenue per Form 990
$4,708,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,381,531
Other Expenses$1,521,173
Salaries, Compensation, and Employee Benefits$865,916
Total Fundraising Expense$226,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,381,531--$2,381,531
Other Salaries and Wages$258,590$196,975$69,776$525,341
All Other Expenses$246,204$22,045$41,856$310,105
Current Officers, Directors, Trustees, and Key Employees$85,705$67,879$67,879$221,463
Other Expenses$84,745--$84,745
Fees for Services Accounting$75,937$2,387-$78,324
Other Employee Benefits$23,669$35,740$9,898$69,307
Information Technology$42,154$20,303-$62,457
Office Expenses$10,138$28,713$12,148$50,999
Payroll Taxes$21,496$19,360$8,949$49,805
Conferences and Meetings$296$26,656$7,509$34,461
Fees for Services Management$4,839-$6,535$11,374
Insurance$1,898$7,184$764$9,846
Occupancy-$1,800$900$2,700
Depreciation Depletion$743$433$129$1,305
Total Functional Expenses$4,112,802$429,475$226,343$4,768,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,885,643
Total Expenses per Form 990$4,768,620
Expenses per Audited Statements$4,755,627
Expenses Not Reported on Form 990$130,016
Expenses Not Reported on Financial Statements$12,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walther Christian Academy---$390,032
Holy Family Ministries---$253,847
St Paul Lutheran School(dorchester)---$245,718
Misc Schools-paid Indirectly---$230,343
Grace Christian Academy---$215,229
Bethesda International Academy---$150,283
St John Lutheran School---$139,493
Saint Luke Academy---$136,700
St Philip Lutheran School---$101,494
Good Shepherd Christian Academy---$87,681
Pilgrim Lutheran School---$85,698
St Paul Early Childhood Center---$68,073
St James Lutheran School---$65,991
Christ the King Lutheran School---$58,117
Our Saviour Lutheran School---$46,016
St Paul Lutheran School (austin)---$37,673
Grace English Lutheran School---$35,070
Lutheran Day Nursery---$22,608
Concordia Place---$11,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,016
Fundraising Gross Income$87,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Din$253,245$87,710$130,016$-42,306
Total Events$253,245$87,710$130,016$-42,306
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$63,540
Credit Card Payable$22,636
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
2023-02-21

Organization Details

Principal Officer
Janet Klotz
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
Kelly Adrian
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 11 130,016 special event fundraising costs -130,016 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 11 130,016”

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

“Special event fundraising costs 130,016 donated services 0”

Raw XML AppendixShowing 400 of 616 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/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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICE REVENUE & EVENTS 1,415,099 TICKET SALES FUNDRAISER 173,203 DONATED SERVICES 0 EDUCATION DEPARTMENT REVENUE 225,538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,428,366
Liabilities
$212,466
Net assets
$5,215,900
Revenue
$4,708,065
Expenses
$4,768,620
Net income
-$60,555
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