Civic Intelligence

Thrivent Financial for Lutherans

990 • Fiscal year 2013 • EIN 39-0123480

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

625 Fourth Avenue South Mail StopSuiteMinneapolis, MN 55415

(612) 844-7143

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

7.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • $1B+ nonprofits • Source year 2013

Net Margin

47th percentile

7.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • $1B+ nonprofits • Source year 2013

Top Officer Pay

84th percentile

$3,177,940

Higher top officer pay than 84% of similar nonprofits.

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

2013 filings • $1B+ nonprofits • Source year 2013

Asset Growth

38th percentile

5.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$72,167,817,026

Up $3,735,505,972 (+5.5%) from 2012

Net Assets

Up

$5,797,909,666

Up $1,411,980,571 (+32%) from 2012

Liabilities

Up

$66,369,907,360

Up $2,323,525,401 (+3.6%) from 2012

Revenue

$9,021,585,970

No earlier filing loaded for comparison.

Expenses

Up

$8,321,905,336

Up $39,668,345 (+0.5%) from 2012

Net Income

$699,680,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150B$100B$50B$0Assets 2010: $59,227,108,417Liabilities 2010: $55,131,531,802Net Assets 2010: $4,095,576,6152010Assets 2011: $62,261,147,678Liabilities 2011: $58,257,676,894Net Assets 2011: $4,003,470,7842011Assets 2012: $68,432,311,054Liabilities 2012: $64,046,381,959Net Assets 2012: $4,385,929,0952012Assets 2013: $72,167,817,026Liabilities 2013: $66,369,907,360Net Assets 2013: $5,797,909,6662013Assets 2014: $76,993,332,592Liabilities 2014: $70,500,746,426Net Assets 2014: $6,492,586,1662014Assets 2015: $80,110,687,476Liabilities 2015: $72,984,191,157Net Assets 2015: $7,126,496,3192015Assets 2016: $84,809,384,257Liabilities 2016: $77,083,770,334Net Assets 2016: $7,725,613,9232016Assets 2017: $90,967,341,073Liabilities 2017: $82,698,013,981Net Assets 2017: $8,269,327,0922017Assets 2018: $90,501,091,616Liabilities 2018: $81,371,492,252Net Assets 2018: $9,129,599,3642018Assets 2019: $100,652,305,618Liabilities 2019: $90,587,495,054Net Assets 2019: $10,064,810,5642019Assets 2020: $109,337,088,721Liabilities 2020: $98,638,683,146Net Assets 2020: $10,698,405,5752020Assets 2021: $115,568,692,144Liabilities 2021: $101,873,897,335Net Assets 2021: $13,694,794,8092021Assets 2022: $1Liabilities 2022: $94,190,269,089Net Assets 2022: $13,767,956,7962022Assets 2024: $117,961,275,629Liabilities 2024: $103,433,167,208Net Assets 2024: $14,528,108,4212024

Highlighted filing

2013

Assets$72,167,817,026
Liabilities$66,369,907,360
Net Assets$5,797,909,666

Operations Trend

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

$15B$10B$5.0B$0Expenses 2010: $7,839,176,6932010Expenses 2011: $8,083,165,3182011Expenses 2012: $8,282,236,9912012Revenue 2013: $9,021,585,970Expenses 2013: $8,321,905,336Net Income 2013: $699,680,6342013Revenue 2014: $9,475,129,863Expenses 2014: $8,709,938,336Net Income 2014: $765,191,5272014Revenue 2015: $9,680,842,150Expenses 2015: $8,910,541,696Net Income 2015: $770,300,4542015Revenue 2016: $9,587,415,035Expenses 2016: $9,031,607,225Net Income 2016: $555,807,8102016Revenue 2017: $9,417,834,993Expenses 2017: $8,901,198,410Net Income 2017: $516,636,5832017Revenue 2018: $9,556,874,782Expenses 2018: $8,350,497,512Net Income 2018: $1,206,377,2702018Revenue 2019: $9,585,386,020Expenses 2019: $8,595,754,017Net Income 2019: $989,632,0032019Revenue 2020: $9,215,966,710Expenses 2020: $8,558,921,003Net Income 2020: $657,045,7072020Revenue 2021: $11,411,972,004Expenses 2021: $8,849,883,063Net Income 2021: $2,562,088,9412021Revenue 2022: $10,282,948,737Expenses 2022: $9,133,658,483Net Income 2022: $1,149,290,2542022Revenue 2024: $11,798,685,276Expenses 2024: $11,201,117,675Net Income 2024: $597,567,6012024

Highlighted filing

2013

Revenue$9,021,585,970
Expenses$8,321,905,336
Net Income$699,680,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$42,158,261,064
Mission and Program Overview

Mission

Thrivent financial for lutherans ("thrivent") is a membership organization of christians. Its purpose is to serve its members and society by guiding both to be wise with money and live generously. We believe that all we have is a gift from god and that generosity is an expression of faith. Thrivent suceeeds when its members, their families, and their communities thrive. As stated in its articles of incorporation, thrivent enables members through their membership to aid themselves and others with programs of insurance and other benefits permissible under the laws governing fraternal benefit societies, fraternal and benevolent activities in local branches, assistance to lutheran and other christian congregations and their institutions, and assistance to such lawful social intellectual, educational, charitable, benevolent, moral, fraternal, patriotic, or religious endeavors as the board of directors may determine.

Thrivent financial for lutherans is a fraternal benefit society providing life, health, and other fraternal benefits to 2.4 milllion members, their families and their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,872,736,884$38,356,784,166▲ $1,484,047,282
Investments Other Securities$10,144,071,149$10,102,579,934▼ $41,491,215
Rtn Earn Endowment Incm Other Fnds$4,385,929,095$5,797,909,666▲ $1,411,980,571
Savings and Temporary Cash Investments$3,360,574,663$1,460,987,634▼ $1,899,587,029
Accounts Receivable$161,196,117$150,258,058▼ $10,938,059
Land, Buildings, and Equipment, Net$173,635,366$141,430,731▼ $32,204,635
Prepaid Expenses and Deferred Charges$8,995,073$10,485,328▲ $1,490,255
Other Notes and Loans Receivable, Net$6,829,653$6,165,477▼ $664,176
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-24,503,470$-30,528,030▼ $6,024,560
Total Assets$68,432,311,054$72,167,817,026▲ $3,735,505,972
Other Assets Total$17,728,775,619$21,969,653,728▲ $4,240,878,109
Liabilities
Other Liabilities$63,990,233,730$66,318,757,414▲ $2,328,523,684
Accounts Payable and Accrued Expenses$54,228,625$49,274,804▼ $4,953,821
Grants Payable$1,919,604$1,875,142▼ $44,462
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$64,046,381,959$66,369,907,360▲ $2,323,525,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,385,929,095$5,797,909,666▲ $1,411,980,571
Total Liabilities and Net Assets / Fund Balance$68,432,311,054$72,167,817,026▲ $3,735,505,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,460,749$133,829,033$188,289,782
Buildings$56,431,967$109,382,789$154,943,244
Equipment$15,057,774$35,118,076$50,175,850
Land$15,150,111-$8,226,402
Leasehold Improvements$330,130$516,542$846,672
Other Assets Org$-4,587,131--
Other Securities$2,227,893,068--
Closely Held Equity Interests$243,907,119--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradford HewittPresident & CEOFT$241,350$283,385$3,177,940
Russell W SwansenSVP, Chief Investment OfficerFT$246,426$238,055$2,226,838
Mark L SimenstadVice President, InvestmentsFT$1,966,044$1,222,889$2,145,424
Randall L BoushekSVP, CFOFT$509,766$1,221,992$1,774,717
Eric W BilgerLead Financial ConsultantFT$1,733,961$83,714$1,769,157
Knut a OlsonSVP, Financial NetworkFT$1,393,452$112,615$1,684,665
Teresa RasmussenSVP, General Counsel and Sec.FT$316,567$1,202,404$1,531,657
James a ThomsenSVP, Member ServicesFT$505,157$1,169,720$1,506,241
Lauren B AlthausLead Financial ConsultantFT$326,084$310,816$1,439,751
Jonathan E DoeringFinancial AssociateFT$1,313,638$205,457$1,350,285
Larry a WinterFinancial AssociateFT$462,866$500,586$1,284,665
Pamela J MoretSVP, Brightpeak FinancialFT$489,720$698,078$1,171,563
Paul MiddekeDirectorPT$25,636$1,091,627$1,117,263
Nikki L SorumDivisional VP (former)-$1,011,742$1,940$1,095,456
Anne SampleSVP, Chief Hr OfficerFT$817,996$934,264$1,055,746
Terry W TimmSVP, Shared Services & AdminFT$565,682$36,574$701,872
Marie UhrichVP, Affinity MarketingFT$153,000$674,615$615,771
Adrian TocklinDirectorPT$142,756$472,100$614,856
Kenneth a CarowDirectorPT$133,920$349,317$483,237
Richard C LundellDirectorPT$43,636$424,375$468,011
Paul R ZastrowVP, Treasurer (former)-$490,565$423,279$294,986
Frank Henry MoellerChairmanPT$364,634$411,756$246,829
Cornell N BoggsDirectorPT$12,083$227,689$239,772
Bruce J NicholsonChairman CEO President(former)FT$155,500$301,014$233,690
James H ScottDirectorPT$373,471$1,738,864$160,892
Frederick M KuhlmannDirectorPT$154,000$1,518,310$160,769
Frederick George KraegelDirectorPT$292,165$873,221$159,015
Alice M RichterDirectorPT$153,000$1,169,373$158,371
Bonnie RaquetDirectorPT$154,321$268,825$157,148
Allan SpiesDirectorPT$141,543$4,065$145,608
Mark a JeskeDirectorPT$141,000$1,658$142,658
Kirk D FarneyDirectorPT$141,000$414$141,414
Jennifer MartinSVP, Human Resources (former)-$155,000$1,471,451$114,719
Jon M StellmacherEvp, Chief of Staff(former)-$868,690$2,198,479$102,195
John P McdanielDirector (former)-$49,000$123,762$49,000
Dr Kurt M SenskeChairmanPT$33,986$3,326$37,312
Addie J ButlerDirectorPT$30,903$3,318$34,221
Dr Albert SiuDirector (former)FT$154,000$697,804$15,553

Highest Paid Contractors

ContractorServicesLocationCompensation
International Business MachinesIt Contractor-$7,039,450
Salesforcecom INCAsp-$2,805,132
Mckinsey CompanyConsultants-$2,500,000
TeksystemsIt Contractor-$2,422,199
Ernst And YoungAccounting-$2,001,105
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,349,454,448
Investment Income
$1,669,652,300
Other Revenue
$1,002,479,222
Change in Net Assets
$699,680,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,613,974
Salaries, Compensation, and Employee Benefits$440,960,927
Grants and Similar Amounts Paid$86,417,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$7,254,912,499--$7,254,912,499
Other Salaries and Wages-$254,743,488-$254,743,488
Grants to Domestic Orgs$86,417,936--$86,417,936
Pension Plan Contributions-$83,019,833-$83,019,833
Fees for Services Other-$65,062,341-$65,062,341
All Other Expenses-$63,045,125-$63,045,125
Other Employee Benefits-$53,244,598-$53,244,598
Occupancy-$33,322,001-$33,322,001
Payroll Taxes-$32,478,360-$32,478,360
Depreciation Depletion-$21,519,361-$21,519,361
Travel-$20,710,707-$20,710,707
Information Technology-$18,382,592-$18,382,592
Current Officers, Directors, Trustees, and Key Employees-$17,474,648-$17,474,648
Advertising-$16,739,009-$16,739,009
Fees for Service Investment Mgmnt Fees-$14,338,953-$14,338,953
Other Expenses-$3,283,057-$3,283,057
Fees for Services Legal-$2,356,572-$2,356,572
Insurance-$1,891,806-$1,891,806
Fees for Services Accounting-$1,355,800-$1,355,800
Fees for Services Lobbying-$452,368-$452,368
Total Functional Expenses$7,341,330,435$980,574,901$0$8,321,905,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1914868-501(c)(3)General Support$8,886,535
41-1449680-501(c)(3)General Support$5,000,000
41-1802412-501(c)(3)General Support$559,208
13-2574963-501(c)(3)General Support$369,600
39-6005381-GOV'T ENTITYGeneral Support$305,464
39-6000710-GOV'T ENTITYGeneral Support$269,631
41-1568278-501(c)(3)General Support$247,597
43-0655869-501(c)(3)General Support$172,442
--GOV'T ENTITYGeneral Support$171,662
62-0646012-501(c)(3)General Support$169,031
36-2167910-501(c)(3)Social Services$125,780
43-0653365-501(c)(3)General Support$124,905
39-1977839-501(c)(3)Music/Arts$100,260
43-0658188-501(c)(3)General Support$99,839
53-0239626-501(c)(3)Religious/Worship$95,682
31-1614650-501(c)(3)General Support$84,153
41-1568278-501(c)(3)General Support$80,076
39-1509253-501(c)(3)General Support$74,380
39-0806446-501(c)(3)General Support$73,362
41-0693929-501(c)(3)Music/Arts$72,154
--GOV'T ENTITYGeneral Support$71,382
47-0378777-501(c)(3)General Support$70,101
41-1601449-501(c)(3)General Support$68,773
43-0658188-501(c)(3)General Support$67,631
37-0673478-501(c)(3)General Support$64,722
41-1425961-501(c)(3)General Support$63,097
41-0693979-501(c)(3)General Support$59,372
20-2370934-501(c)(3)General Support$57,687
35-0868125-501(c)(3)General Support$56,936
65-1297992-501(c)(3)General Support$55,671
46-0224588-501(c)(3)General Support$55,647
42-0680466-501(c)(3)General Support$54,422
39-1089489-501(c)(3)Music/Arts$52,500
43-0670932-501(c)(3)Religious/Worship$45,000
74-1109745-501(c)(3)General Support$43,169
91-0565571-501(c)(3)General Support$42,868
81-6013705-501(c)(3)General Support$42,522
43-0658188-501(c)(3)General Support$42,102
41-0695524-501(c)(3)General Support$42,095
84-0532335-501(c)(3)General Support$41,481
84-0775550-501(c)(3)General Support$40,991
41-0693977-501(c)(3)General Support$40,266
23-7139546-501(c)(3)General Support$39,040
42-0725237-501(c)(3)General Support$38,833
23-1409688-501(c)(3)General Support$37,947
39-0990605-501(c)(3)General Support$37,557
39-0842084-501(c)(3)General Support$36,909
95-2630437-501(c)(3)General Support$33,173
36-3544163-501(c)(3)General Support$33,098
39-0988994-501(c)(3)General Support$33,026
95-2798775-501(c)(3)General Support$32,376
39-1548450-501(c)(3)General Support$31,930
39-6023433-501(c)(3)General Support$31,736
38-1565701-501(c)(3)General Support$31,563
41-0872993-501(c)(3)General Support$31,277
74-1999662-501(c)(3)General Support$31,091
34-1865352-501(c)(3)General Support$30,774
45-0527552-501(c)(3)General Support$30,726
38-2242979-501(c)(3)General Support$30,640
36-3557140-501(c)(3)General Support$30,419
42-0681105-501(c)(3)General Support$30,254
42-0843598-501(c)(3)General Support$29,869
42-1208955-501(c)(3)General Support$29,824
39-0860696-501(c)(3)General Support$29,260
42-0680351-501(c)(3)General Support$28,908
57-0639298-501(c)(3)General Support$28,605
41-0695520-501(c)(3)General Support$28,590
95-6048152-501(c)(3)General Support$28,475
84-6011508-501(c)(3)General Support$28,110
39-0901175-501(c)(3)General Support$27,917
20-2216228-501(c)(3)General Support$27,588
39-1027724-501(c)(3)General Support$27,014
59-3539044-501(c)(3)General Support$26,661
46-0353665-501(c)(3)General Support$26,656
95-1661067-501(c)(3)General Support$26,490
04-3345366-501(c)(3)General Support$26,457
36-2404531-501(c)(3)General Support$26,382
30-0399685-501(c)(3)General Support$26,353
82-0401375-501(c)(3)General Support$26,160
23-1365169-501(c)(3)General Support$25,423
36-2212704-501(c)(3)General Support$25,360
91-6000231-501(c)(3)General Support$25,220
41-2017278-501(c)(3)Music/Arts$25,000
41-1374293-501(c)(3)General Support$24,988
41-0797351-501(c)(3)General Support$24,970
46-0229996-501(c)(3)General Support$24,720
41-0698597-501(c)(3)General Support$24,651
95-2962604-501(c)(3)General Support$24,384
43-0670932-501(c)(3)General Support$24,384
95-2243400-501(c)(3)General Support$24,345
41-0724052-501(c)(3)General Support$24,335
36-2584799-501(c)(3)General Support$24,268
74-2019773-501(c)(3)General Support$24,056
41-1339167-501(c)(3)General Support$24,012
41-0887152-501(c)(3)General Support$23,840
23-7041954-501(c)(3)General Support$23,793
36-2166962-501(c)(3)General Support$23,306
39-0901950-501(c)(3)General Support$23,250
34-4437213-501(c)(3)General Support$23,245
41-0786986-501(c)(3)General Support$23,168
45-0262064-501(c)(3)General Support$23,021
95-2652332-501(c)(3)General Support$22,875
84-0404924-501(c)(3)General Support$22,713
75-1094246-501(c)(3)General Support$22,696
41-1000566-501(c)(3)General Support$22,421
74-1109748-501(c)(3)General Support$22,411
38-1360553-501(c)(3)General Support$22,310
41-0942431-501(c)(3)General Support$22,176
47-0376551-501(c)(3)General Support$21,921
74-2265113-501(c)(3)General Support$21,702
26-0562756-501(c)(3)General Support$21,490
41-0694721-501(c)(3)General Support$21,442
47-6026145-501(c)(3)General Support$21,336
41-0713894-501(c)(3)General Support$21,277
94-1384685-501(c)(3)General Support$21,120
38-1396065-501(c)(3)General Support$21,113
38-1515418-501(c)(3)General Support$21,081
36-3363171-501(c)(3)General Support$21,079
39-0851793-501(c)(3)General Support$20,955
44-0571345-501(c)(3)General Support$20,927
84-0455436-501(c)(3)General Support$20,668
46-6013290-501(c)(3)General Support$20,527
31-1739040-501(c)(3)General Support$20,495
25-0984609-501(c)(3)General Support$20,402
06-0772142-501(c)(3)General Support$20,271
41-1289279-501(c)(3)General Support$20,028
41-1265355-501(c)(3)General Support$20,020
39-6064630-501(c)(3)Education$20,000
41-1568278-501(c)(3)Religious/Worship$20,000
23-1352657-501(c)(3)General Support$19,900
41-1568278-501(c)(3)General Support$19,865
95-6002691-501(c)(3)General Support$19,855
41-0832481-501(c)(3)General Support$19,783
35-0976804-501(c)(3)General Support$19,780
58-1437002-501(c)(3)General Support$19,768
37-6017877-501(c)(3)General Support$19,698
39-0937830-501(c)(3)General Support$19,599
42-0863950-501(c)(3)General Support$19,516
47-0467293-501(c)(3)General Support$19,394
39-0872438-501(c)(3)General Support$19,387
35-6033105-501(c)(3)General Support$19,383
41-0913854-501(c)(3)General Support$19,380
43-1845883-501(c)(3)General Support$19,145
39-0850377-501(c)(3)General Support$19,135
42-0722699-501(c)(3)General Support$19,114
35-1068654-501(c)(3)General Support$18,965
41-0711485-501(c)(3)General Support$18,922
37-0720367-501(c)(3)General Support$18,920
41-1237314-501(c)(3)General Support$18,742
20-0785264-501(c)(3)General Support$18,678
34-6407842-501(c)(3)General Support$18,678
39-0830270-501(c)(3)General Support$18,624
41-1424988-501(c)(3)Social Services$18,615
41-1458294-501(c)(3)General Support$18,612
43-6001767-501(c)(3)General Support$18,592
46-0224731-501(c)(3)General Support$18,500
46-0250741-501(c)(3)General Support$18,498
38-3106702-501(c)(3)General Support$18,371
23-7147797-501(c)(3)General Support$18,323
35-1087489-501(c)(3)General Support$18,322
23-7039849-501(c)(3)General Support$18,317
59-2430188-501(c)(3)General Support$18,262
38-1393857-501(c)(3)General Support$18,150
91-6018658-501(c)(3)General Support$18,089
43-0792295-501(c)(3)General Support$18,080
41-1594165-501(c)(3)General Support$18,029
39-1156303-501(c)(3)General Support$17,994
38-2462121-501(c)(3)General Support$17,960
13-1740448-501(c)(3)General Support$17,939
82-0293303-501(c)(3)General Support$17,919
36-3513675-501(c)(3)Religious/Worship$17,864
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23-7056736-501(c)(3)General Support$5,235
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41-1283664-501(c)(3)General Support$5,232
37-1181029-501(c)(3)General Support$5,224
55-0457332-501(c)(3)General Support$5,223
41-0693915-501(c)(3)Music/Arts$5,217
41-0693875-501(c)(3)Music/Arts$5,217
59-2610472-501(c)(3)General Support$5,216
39-1579743-501(c)(3)General Support$5,211
51-0138495-501(c)(3)General Support$5,210
20-0064047-501(c)(3)General Support$5,210
34-0894108-501(c)(3)General Support$5,208
41-1495845-501(c)(3)General Support$5,203
46-0363905-501(c)(3)General Support$5,202
95-2158367-501(c)(3)General Support$5,202
74-2239110-501(c)(3)General Support$5,202
39-1267921-501(c)(3)General Support$5,201
39-1322430-501(c)(3)General Support$5,201
39-0958259-501(c)(3)General Support$5,201
81-0418963-501(c)(3)General Support$5,200
42-1243593-501(c)(3)General Support$5,198
31-0675613-501(c)(3)General Support$5,198
36-2239391-501(c)(3)General Support$5,197
34-1045534-501(c)(3)General Support$5,191
34-4430154-501(c)(3)General Support$5,191
88-0483344-501(c)(3)General Support$5,187
39-0926296-501(c)(3)General Support$5,187
74-2396725-501(c)(3)General Support$5,185
26-3623721-501(c)(3)General Support$5,185
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15-0598188-501(c)(3)General Support$5,183
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52-1271818-501(c)(3)General Support$5,178
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41-1779246-501(c)(3)General Support$5,177
46-0376716-501(c)(3)General Support$5,175
43-0762703-501(c)(3)General Support$5,170
11-1700961-501(c)(3)General Support$5,168
42-6005703-501(c)(3)General Support$5,164
38-1434099-501(c)(3)General Support$5,164
56-1156096-501(c)(3)General Support$5,163
39-1153179-501(c)(3)General Support$5,162
95-2162546-501(c)(3)General Support$5,161
41-0706147-501(c)(3)General Support$5,161
93-0519682-501(c)(3)General Support$5,159
48-0554441-501(c)(3)General Support$5,159
86-0292293-501(c)(3)General Support$5,158
36-6407653-501(c)(3)General Support$5,158
92-0139563-501(c)(3)General Support$5,153
36-6003765-501(c)(3)General Support$5,153
39-0848462-501(c)(3)General Support$5,150
52-0886260-501(c)(3)General Support$5,146
38-2144114-501(c)(3)General Support$5,145
94-1726253-501(c)(3)General Support$5,141
36-3514263-501(c)(3)General Support$5,138
04-3705098-501(c)(3)General Support$5,135
45-4622852-501(c)(3)General Support$5,135
38-2510367-501(c)(3)General Support$5,134
39-1572655-501(c)(3)General Support$5,132
42-6064390-501(c)(3)General Support$5,132
25-1115267-501(c)(3)General Support$5,130
88-0216717-501(c)(3)General Support$5,130
20-0652270-501(c)(3)General Support$5,125
43-6099672-501(c)(3)General Support$5,125
61-1128856-501(c)(3)General Support$5,124
23-7001218-501(c)(3)General Support$5,123
41-0959393-501(c)(3)General Support$5,122
95-2319328-501(c)(3)General Support$5,120
36-3640546-501(c)(3)General Support$5,120
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41-0909637-501(c)(3)General Support$5,118
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43-0658188-501(c)(3)General Support$5,112
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43-1330780-501(c)(3)General Support$5,097
11-2110691-501(c)(3)General Support$5,095
36-3514249-501(c)(3)Religious/Worship$5,094
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International Summary

Spending
$5,207,342,190

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Investments---$2,645,177,230
North AmericaInvestments---$1,352,310,604
East Asia and the PacificInvestments---$603,180,840
Central America and the CaribbeanInvestments---$401,589,170
South AmericaInvestments---$129,647,999
Middle East and North AfricaInvestments---$51,701,210
Sub-Saharan AfricaInvestments---$13,735,137
Russia and the Newly Independent StatesInvestments---$10,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry a WinterBrother-in-law of OfficerEmploymentNo$1,251,067
David CarowBrother of DirectorEmploymentNo$103,735
Scott NicholsonSon of Former OfficerEmploymentNo$91,884
Daniel MoretSon of OfficerEmploymentNo$48,164

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Reserves$42,238,276,255
Separate Account Liability$20,310,320,692
Payable to Brokers$986,323,013
Asset Valuation Reserve$940,399,143
Payroll & Benefits Payable$552,899,206
Investment-related Payables$362,015,195
Interest Maintenance Reserve$355,905,449
Dividend Liability$308,491,685
Contract Claims$251,936,009
Other Insurance Product Liabil$14,582,432
Taxes Payable$6,113,188
Miscellaneous Liabilities$-8,504,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Item 12C

The thrivent financial for lutherans board of directors reviews the conflict of interest policy on an annual basis and makes changes as needed. Directors, officers, and some other employees are required to complete a conflict of interest questionnaire on an annual basis. The questionnaire seeks to obtain information on conflicts and potential conflicts of interest that may impact an individual's ability to carry out their responsibilities for thrivent or its subsidiaries and affiliates. All responses are reviewed by the general counsel's office and responses are escalated if potential issues/conflicts are identified. Directors, officers, and other employees are encouraged to contact the general counsel's office regarding conflicts or potential conflicts as they arise. Additionally, the code of conflict hotline can be utilized to raise questions or concerns regarding the conflict of interest policy or specific issues. _

Part VI, Section C, Line 19

The organization's governing documents, conlfict of interest policy, and financial statements are available to the public at its website, www.thrivent.com. _

Part VI, Section B, Line 11

All board members receive a copy of the form 990 prior to its filing date of november 15. Prior to the filing of form 990, the form is reviewed by the audit committee of the board of directors. Selected tax personnel and management of the organization provide a detailed overview of the form during such meeting and answer any questions raised by the audit committee. _

Part VI, Section B, Line 15

The organization's human resources committee is comprised of independent directors. The organization's chief executive officer is an ex-officio, non-voting member of this committee and has the power to name a management representative (presently, the senior vice president, human resources) and a secretary to coordinate activities of the committee. For all principal officers, the committee annually engages the services of independent compensation consultants to: provide market competitive data via compensation survey tools, conduct compensation data analysis, and review recommendations regarding officers' compensation. Compensation recommendations for all principal officers are reviewed and approved by the human resources committee (the committee has the authority to make changes to the recommendations) and ratified by the full board of directors. Any officers in attendance at the committee meetings are not involved in the approval of their own individual compensation. The deliberations and decisions of the committee are documented in the minutes of the directors' meetings. _

Part VI, Section A, Line 6

The organization has the following classes of members: a. Benefit member. A benefit member is a person of age 16 or more who has been accepted for membership in accordance with eligibility rules as determined by resolution of the board or directors and who is an applicant member on a certificate of membership and insurance pursuant to rules determined by resolution of the board of directors, or who receives a settlement agreement benefit by virtue of such insurance. Benefit members may participate in the affairs and activities of the local branch and may also hold office therein. Benefit members shall also have the right to vote in corporate and insurance affairs of this fraternal benefit society according to the articles and bylaws. B. Associate member. An associate member is a person age 16 or more who has been accepted for membership in accordance with eligibility rules as determined by resolution of the board of directors and who is issued a certificate of membership. Associate members may participate in the affairs and activities of the local branch in which they are members, and may hold office therein, but shall not have the right to vote in the corporate and insurance affairs of this fraternal benefit society. C. Youth member. A youth member is a person under age 16 who has been accepted for membership in accordance with eligibility rules as determined by resolution of the board of directors and who is issued a certificate of membership or is issued a certificate of membership and insurance pursuant to paragraph 2 of article vi. Youth members may participate in the affairs and activities of the local branch in which they are members that are offered to youth members, but shall not have the right to hold office or vote in local branch affairs or vote in the corporate and insurance affairs of this fraternal benefit society. _

Part VI, Section A, Line 7A

The organization's supreme governing body shall be a board of directors made up of benefit members of this fraternal benefit society. The board shall consist of no fewer than 10 but no more than 12 elective directors, such appointive directors as the board may appoint and not more than two principal officers of the society designated by the board from time to time, all in a manner prescribed in the bylaws. The elective directors shall be elected by the benefit memebers in a manner prescribed in the bylaws, and shall constitute not less than two-thirds of the members of the board in number. The board may appoint up to four benefit members of the society to serve as appointive directors for a term of office of up to one year. _

Part VII, Section A

Included in response to form 990, part vii are amounts paid to the top five highest compensated employees other than officers and directors. Thrivent employs full-time life insurance salespersons who are included in these required disclosures. It should be noted that the amounts reported from form 1099-misc are before the substantial out-of-pocket expenses incurred by these individuals for items such as salaries, rent, insurance and travel. As such, the income reported on part vii is not reflective of their true economic income. _

Form 990, Part VII, Section A, Column B

The officers and employees of thrivent financial for lutherans devote a substantial number of hours each week toward the management and operation of thrivent financial and its related organizations. Because the daily activities and decisions of the officers and employees often affects both thrivent financial and its related organizations, it would be difficult to list a specific number of hours devoted to each related organization. _

Part VIII, Line 11B

The amount on part viii, line 11b, described as "affiliate expense reimbursement" represents payments received from thrivent financial's subsidiaries during 2013 in return for expenses incurred by thrivent financial which provided benefit to the affiliates. The amounts were allocated to the affiliates in accordance with the principles of internal revenue code 482. _

Part VI, Section B, Line 10A

Thrivent financial for lutherans conducts its fraternal activities primarily through its branch system, which is made up of over 1,300 local branches in 50 states, whose members participate in locally sponsored charitable, educational, and social activities. _

Part VI, Section A, Line 1A

The board of directors has established a marketing committee, audit committee, finance committee, human resource committee, governance committee, election committee, and an executive committee. The board of directors has delegated limited scope authority to the marketing, audit, finance, human resource, governance and election committees. The board of directors has provided broad authorization to the executive committee to act on behalf of the full board of directors when the board is not in session, but this authority is intended to be used only for urgent matters that require an immediate decision. The executive committee has rarely acted on behalf of the full board of directors and adopted no resolutions on behalf of the board of directors in 2013. _

Part VI, Section A, Item 7B

The articles of incorporation of the organization may be amended or repealed in whole or in part by a majority of the votes cast by benefit members. Before submitting such changes to a vote of the benefit members, the board of directors shall approve such changes be an affirmative vote of a majority of the full board. .

Part VI, Section A, Item 4

Section iv of the articles of incorporation was amended in 2013. The amendments were first approved by the board of directors and then submitted to a vote of the benefit members, ("voting members") pursuant to article x of the articles of incorporation. 424,679 thrivent members voted on whether to adopt the proposed amendments and approximately 72 percent of these members voted in favor of adopting the proposed amendments. The amendments to article iv change how the purpose of thrivent financial is described in the articles of incorporation regarding the description of the persons who are associated as members. Prior to the amendments to article iv, the persons associated by thrivent were described in article iv as "lutherans and their families and persons serving or associated with lutherans and lutheran orgainzations and their families who support the mission of thrivent financial for lutherans..." article iv now decribes the persons who thrivent associates as members as "christians and their families who support the mission of the society..." in addition, article iv formerly stated that thrivent provides "assistance to lutheran congregations and their institutions". As amended, article iv provides that thrivent provides "assistance to lutheran and other christian congregations and thier institutions." based on the adoption of these amendments to article iv by member vote, thrivent associates as members, lutherans and other christians who believe in the core christian beliefs as stated in the apostles' creed and who seek to live out their christian faith, along with the spouses of such persons.

Filing and Contact Details

Filer

EIN
39-0123480
In Care Of
% RANDALL L BOUSHEK
Phone
6128447143

Signing Officer

Name
Bradford L Hewitt
Title
President & CEO
Signed
2014-11-10

Organization Details

Principal Officer
Bradford L Hewitt
Formed
1902
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
7,929
Volunteers
960,000
Supplemental Narrative

Additional Explanations

Part I, Line 6

Thrivent financial for lutherans is a fraternal benefit society with approximately 2.4 million members and over 1,300 local branches located throughout the united states. We do not have an accurate process to determine the total number of volunteers during the year. The number reported in part i, line 6 of 960,000 is an estimate. We do have a reporting process in place to accumulate the total number of volunteer hours each year and for 2013 that number was 8.7 million hours. _

Schedule R, Part IV and V

On form 990, schedule r, part iv and v, we list the "thrivent series fund, inc." as a related organization. The thrivent series fund, inc. Is actually composed of 34 portfolios, each treated as a separate corporation pursuant to irc section 851(g)(1). Each portfolio is a regulated investment company ("a mutual fund") for tax purposes. Rather than listing each portfolio separately, we have consolidated all of the income, assets, and related transactions for all 34 portfolios under the name of the thrivent series fund, inc. Further detail is available upon request. _

Part XI - Line 9

$( 7,524,078) change in net unreal. Foreign exch. Cap gain (loss) $ 128,605,987 change in nonadmitted assets $( 80,539,895) pension liability adjustment $ 630,802,753 change in asset valuation reserve $ 8,600,000 surplus withdrawn from separate accounts during period $( 43,969,772) other changes in surplus in separate accounts stmt. $ 635,974,995 total - other changes in net assets _________________________

Financial Statement Notes

Schedule D, Part III, Item 4

The thrivent financial for lutherans collection of religious art is comprised of over 800 works on paper of religious subject matter. The prints and drawings range from 13th century illuminated manuscripts to 20th century modern and german expressionist prints. The art collection reflects thrivent's ties to the lutheran church and to the cause of education and culture.

Form 990, Schedule D, Part X, Line 2

In 2007, thrivent financial adopted new guidance which clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Adoption of this guidance did not have a significant impact on the consolidated financial statements. .

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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ERNST AND YOUNG
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1INTERNATIONAL BUSINESS MACHINES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MCKINSEY COMPANY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3SALESFORCECOM INC
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP, GENERAL COUNSEL AND SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, BRIGHTPEAK FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP, MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP, CHIEF INVESTMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, AFFINITY MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP, FINANCIAL NETWORK
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP, CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP, SHARED SERVICES & ADMIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt27LEAD FINANCIAL CONSULTANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt30LEAD FINANCIAL CONSULTANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP, TREASURER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt35EVP, CHIEF OF STAFF(FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt36SVP, HUMAN RESOURCES (FORMER)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$117,961$103,433$14,528$11,799$11,201$598
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$94,190$13,768$10,283$9,134$1,149
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115,569$101,874$13,695$11,412$8,850$2,562
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109,337$98,639$10,698$9,216$8,559$657
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$100,652$90,587$10,065$9,585$8,596$990
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90,501$81,371$9,130$9,557$8,350$1,206
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$90,967$82,698$8,269$9,418$8,901$517
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84,809$77,084$7,726$9,587$9,032$556
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$80,111$72,984$7,126$9,681$8,911$770
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76,993$70,501$6,493$9,475$8,710$765
2013Detailed filing. Detailed filing data is available for this year.$72,168$66,370$5,798$9,022$8,322$700
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68,432$64,046$4,386$8,282
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62,261$58,258$4,003$8,083
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59,227$55,132$4,096$7,839
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)8 • $1B+ nonprofits