Civic Intelligence

Immanuel Luthern School Education Foundation

990 • Fiscal year 2021 • EIN 36-4339010

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization Profile
200 N Plum Grove RoadPalatine, IL 60067

(847) 359-1549

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$613,111

Up $45,346 (+8.0%) from 2020

Net Assets

Up

$613,111

Up $45,346 (+8.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$93,422

Up $9,376 (+11%) from 2020

Expenses

Up

$48,076

Up $42,414 (+749%) from 2020

Net Income

Down

$45,346

Down $33,038 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2020: $567,765Liabilities 2020: $0Net Assets 2020: $567,7652020Assets 2021: $613,111Liabilities 2021: $0Net Assets 2021: $613,1112021Assets 2022: $626,290Liabilities 2022: $0Net Assets 2022: $626,2902022Assets 2023: $633,831Liabilities 2023: $0Net Assets 2023: $633,8312023Assets 2024: $689,131Liabilities 2024: $0Net Assets 2024: $689,1312024

Highlighted filing

2021

Assets$613,111
Liabilities$0
Net Assets$613,111
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2020: $84,046Expenses 2020: $5,662Net Income 2020: $78,3842020Revenue 2021: $93,422Expenses 2021: $48,076Net Income 2021: $45,3462021Revenue 2022: $28,104Expenses 2022: $14,925Net Income 2022: $13,1792022Revenue 2023: $27,805Expenses 2023: $5,925Net Income 2023: $21,8802023Revenue 2024: $21,438Expenses 2024: $55Net Income 2024: $21,3832024

Highlighted filing

2021

Revenue$93,422
Expenses$48,076
Net Income$45,346
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$93,722
Mission and Program Overview

Mission

The Foundation raises money to support the Immanuel Lutheran School in Palatine, IL and other Lutheran Education.

Raises money to support the Immanuel Lutheran School in Palatine, IL and other Lutheran Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$567,765$613,111▲ $45,346
Investments in Publicly Traded Securities$527,797$589,574▲ $61,777
Cash and Non-Interest-Bearing Accounts$39,968$23,537▼ $16,431
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$567,765$613,111▲ $45,346
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,765$613,111▲ $45,346
Total Liabilities and Net Assets / Fund Balance$567,765$613,111▲ $45,346

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$567,765$24,618▲ $68,804$8,076$613,111
2020$489,381$8,459▲ $75,586$5,661$567,765
2019$373,605$27,316▲ $93,892$5,432$489,381
2018$668,257$202▼ $38,057$6,797$373,605
2017$583,027$1,028▲ $116,097$7,882$668,257
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jen TowseyPresident
Gene MoresBoard Member
Heather GlaserBoard Member
Tim SchmittSecretary
TR TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$68,804
Other Revenue
$24,618
All Other Contributions
$0
Change in Net Assets
$45,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$8,076
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Other Expenses$0$8,076-$8,076
Total Functional Expenses$40,000$8,076$0$48,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immanuel Lutheran SchoolPalatine, IL-Grant to assist in starting a new Marketing program at Immanuel Lutheran School.$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,918
Fundraising Direct Expenses$300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Dinner$20,794$20,794$0$20,794
Total Events$20,794$20,794$300$20,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

“When the tax return is completed each year, the Treasurer submits the Form 990 and relevant schedules to the Board of Directors for review and comments. Once this process is complete the comments are incorporated into the tax return, it is signed and submitted.”

Form 990, Part VI, Section C, Line 19

“The annual financial statements and tax returns are reviewed by the Board of Directors. Any person who wishes to see the financial statements can make a request to the Board of Directors.”

Form 990, Part VI, Section C, Line 20

“The name and address of the person who possesses the organization's books is TR Turner 847-456-3867 200 N. Plum Grove Road, Palatine, IL 60067.”

Filing and Contact Details

Filer

Filer Name
Immanuel Luthern School Education Foundation
EIN
36-4339010
Phone
8473591549
Address
200 N Plum Grove Road, Palatine, IL 60067

Signing Officer

Name
TR Turner
Title
Treasurer
Phone
8474563867
Signed
2022-09-01

Organization Details

Principal Officer
TR Turner
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Foundation funded the startup of a new Marketing program for the Immanuel Lutheran School in Palatine, IL.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Support the Immanuel Lutheran School in Palatine, Il and other Lutheran Education.”

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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Immanuel Lutheran School Education Foundation typically hosts one fundraising dinner a year plus one Trivia night per year to solicit funds from the general public. The Foundation has a Board of Directors that plans the fundraising events and decides how to disburse the funds consistent with its mission to support the Immanuel Lutheran School in Palatine, IL along with other Lutheran education.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0567765
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024618
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0613111
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068804
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0489381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0567765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0373605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0489381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0668257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0373605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0583027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0668257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt024013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Support the Immanuel Lutheran School in Palatine, Il and other Lutheran Education.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Foundation Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020494
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grant to assist in starting a new Marketing program at Immanuel Lutheran School.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Immanuel Lutheran School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 North Plum Grove Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Palatine
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060067
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation's Board of Directors receives various requests from a variety of entities each year. The Board reviews each request and decides if the request qualify by meeting the Foundation's mission statement of funding Immanuel Lutheran School and other Lutheran Education. Then the Board reviews its current financial position and then makes a final determination on whether the request will be funded or not. If a grant is funded, the Foundation makes out a check to that specific entity and reviews the outcome of the funding.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation funded the startup of a new Marketing program for the Immanuel Lutheran School in Palatine, IL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When the tax return is completed each year, the Treasurer submits the Form 990 and relevant schedules to the Board of Directors for review and comments. Once this process is complete the comments are incorporated into the tax return, it is signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual financial statements and tax returns are reviewed by the Board of Directors. Any person who wishes to see the financial statements can make a request to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The name and address of the person who possesses the organization's books is TR Turner 847-456-3867 200 N. Plum Grove Road, Palatine, IL 60067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 20
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567765
IRS990/TotalAssetsEOYAmt0613111
IRS990/TotalAssetsGrp/BOYAmt0567765
IRS990/TotalAssetsGrp/EOYAmt0613111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040000
IRS990/TotalFunctionalExpensesGrp/TotalAmt048076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,111
Liabilities
$0
Net assets
$613,111
Revenue
$93,422
Expenses
$48,076
Net income
$45,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$0.21$0.00$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.28$0.06$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$0.28$0.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.93$0.48$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.84$0.06$0.78