Civic Intelligence

Thrivent Financial for Lutherans Foundation

EIN 41-1449680 • Minneapolis, MN

600 Portland Ave S MSC 4200Minneapolis, MN 55415-4402
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

$5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

$5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Down

$0

Down $67,418,010 (-100%) from 2015

Liabilities

Down

$0

Down $6,942,923 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Up

$8,333,726

Up $4,737,765 (+132%) from 2015

Expenses

Down

$4,091,270

Down $5,067,773 (-55%) from 2015

Net Income

Up

$4,242,456

Up $9,805,538 (+176%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $85,554,945Liabilities 2011: $10,939,5382011Assets 2012: $89,287,105Liabilities 2012: $13,379,0532012Assets 2013: $88,026,970Liabilities 2013: $13,779,2482013Assets 2014: $79,148,195Liabilities 2014: $10,295,6502014Assets 2015: $67,418,010Liabilities 2015: $6,942,9232015Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $14,544,096Expenses 2011: $15,017,502Net Income 2011: -$473,4062011Revenue 2012: $14,327,725Expenses 2012: $16,451,558Net Income 2012: -$2,123,8332012Revenue 2013: $13,449,917Expenses 2013: $17,348,178Net Income 2013: -$3,898,2612013Revenue 2014: $16,169,353Expenses 2014: $16,591,860Net Income 2014: -$422,5072014Revenue 2015: $3,595,961Expenses 2015: $9,159,043Net Income 2015: -$5,563,0822015Revenue 2020: $8,333,726Expenses 2020: $4,091,270Net Income 2020: $4,242,4562020

Highlighted filing

2020

Revenue$8,333,726
Expenses$4,091,270
Net Income$4,242,456

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HimleChair Of The Board Of Trustees-$0--
Michael DominowskiPresident-$0--
Mark WagnerSecretary-$0--
Paul JohnstonTrustee & Treasurer-$0--
Sarah JansenTrustee-$0--
Terry TimmTrustee-$0--
David RoyalTrustee-$0--
RANDALL BOUSHEKTrustee & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Thrivent Financial for Lutherans Foundation
EIN
41-1449680
In Care Of
% VIBHU SHARMA
Phone
6128447143
Address
600 Portland Ave S MSC 4200, Minneapolis, MN 55415-4402

Signing Officer

Name
Paul Johnston
Title
Treasurer
Phone
6128444259
Signed
2021-10-05
Raw XML Appendix370 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0Paul Johnston
CompensationExplanation/CompensationExplanationGrp/PersonNm1RANDALL BOUSHEK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Paul Johnston was Trustee and Treasurer beginning in August 2020.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Randall Boushek was Trustee and Treasurer through August 2020.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michael Dominowski
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mark Wagner
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Sarah Jansen
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6David Royal
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0600 PORTLAND AVE S
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MINNEAPOLIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055415
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0VIBHU SHARMA
IRS990PF/StatementsRegardingActyGrp/PhoneNum06128445225
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05456989
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See attached Schedule 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See attached Schedule 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055415
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05456989
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0THRIVENT FINANCIAL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt1FOR LUTHERANS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0FRATERNAL BENEFIT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc1SOCIETY 501(C)(8)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0COMMON OFFICERS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt0494000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt10
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(6)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt11c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0THRIVENT FINANCIAL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt1THRIVENT FINANCIAL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0SEE SCHEDULE ATTACHED
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc1SEE SCHEDULE ATTACHED
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02530408
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02530408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0989542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02916798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03846385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04178143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07661073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07661073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014858389
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02927521
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0989542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02916798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03846385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04178143
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05457929
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02927521
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022519462
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019591941
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Thrivent Financial for Lutherans
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0600 Portland Ave S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Minneapolis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055415
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0442500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07030254
OtherDecreasesSchedule/OtherDecreasesDetail/Amt176291420
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES ON INVESTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1LIQUIDATING DISTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC OUTSIDE SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SECURITY CUSTODIAN FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUREAU & ASSOCIATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONSULTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt044000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115769
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0444520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115769
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt383471
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41210
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt031511
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt031511
OtherIncreasesSchedule/OtherIncreasesDetail/Amt043519
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0EXCISE TAX ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt0315000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06128444259
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thrivent Financial for Lutherans Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0411449680
ReturnHeader/Filer/InCareOfNm0% VIBHU SHARMA
ReturnHeader/Filer/PhoneNum06128447143
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Portland Ave S MSC 4200
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554154402
ReturnHeader/ReturnTs02021-10-06T10:51:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnston
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-11-23
ReturnHeader/TaxYr02020

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