Civic Intelligence

Luther Seminary Foundation

EIN 41-1746301 • 501(c)3 • St Paul, MN

Profile

To assist luther seminary in its general fundraising activities and soliciting and accepting the contributions (including endowments, deferred gifts, operating gifts, etc.) for the benefit of the seminary.

2481 Como AveSt Paul, MN 55108

www.luthersem.edu

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$287,330

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$37,473,007

Up $4,048,388 (+12%) from 2023

Liabilities

Down

$1,266,126

Down $70,783 (-5.3%) from 2023

Net Assets

Up

$36,206,881

Up $4,119,171 (+13%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$1,073,832

Down $39,076 (-3.5%) from 2023

Expenses

Down

$1,153,521

Down $116,519 (-9.2%) from 2023

Net Income

Up

-$79,689

Up $77,443 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2011: $12,882,917Liabilities 2011: $1,459,098Net Assets 2011: $11,423,8192011Assets 2012: $12,810,872Liabilities 2012: $1,441,388Net Assets 2012: $11,369,4842012Assets 2013: $15,161,701Liabilities 2013: $1,865,663Net Assets 2013: $13,296,0382013Assets 2014: $18,611,317Liabilities 2014: $2,011,446Net Assets 2014: $16,599,8712014Assets 2015: $21,182,206Liabilities 2015: $1,887,328Net Assets 2015: $19,294,8782015Assets 2016: $21,678,979Liabilities 2016: $1,904,859Net Assets 2016: $19,774,1202016Assets 2017: $24,393,875Liabilities 2017: $1,932,458Net Assets 2017: $22,461,4172017Assets 2018: $29,176,187Liabilities 2018: $1,914,064Net Assets 2018: $27,262,1232018Assets 2019: $30,919,370Liabilities 2019: $1,864,643Net Assets 2019: $29,054,7272019Assets 2020: $30,518,257Liabilities 2020: $1,670,160Net Assets 2020: $28,848,0972020Assets 2021: $37,471,926Liabilities 2021: $1,764,195Net Assets 2021: $35,707,7312021Assets 2022: $31,576,918Liabilities 2022: $1,361,345Net Assets 2022: $30,215,5732022Assets 2023: $33,424,619Liabilities 2023: $1,336,909Net Assets 2023: $32,087,7102023Assets 2024: $37,473,007Liabilities 2024: $1,266,126Net Assets 2024: $36,206,8812024

Highlighted filing

2024

Assets$37,473,007
Liabilities$1,266,126
Net Assets$36,206,881
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $273,4922011Expenses 2012: $403,5812012Revenue 2013: $1,266,003Expenses 2013: $338,818Net Income 2013: $927,1852013Revenue 2014: $1,282,383Expenses 2014: $361,082Net Income 2014: $921,3012014Revenue 2015: $3,579,748Expenses 2015: $390,632Net Income 2015: $3,189,1162015Revenue 2016: $2,187,846Expenses 2016: $460,761Net Income 2016: $1,727,0852016Revenue 2017: $1,531,230Expenses 2017: $570,361Net Income 2017: $960,8692017Revenue 2018: $5,009,401Expenses 2018: $522,273Net Income 2018: $4,487,1282018Revenue 2019: $3,357,148Expenses 2019: $636,827Net Income 2019: $2,720,3212019Revenue 2020: -$301,315Expenses 2020: $900,602Net Income 2020: -$1,201,9172020Revenue 2021: $6,454,458Expenses 2021: $930,399Net Income 2021: $5,524,0592021Revenue 2022: $1,076,535Expenses 2022: $1,062,879Net Income 2022: $13,6562022Revenue 2023: $1,112,908Expenses 2023: $1,270,040Net Income 2023: -$157,1322023Revenue 2024: $1,073,832Expenses 2024: $1,153,521Net Income 2024: -$79,6892024

Highlighted filing

2024

Revenue$1,073,832
Expenses$1,153,521
Net Income-$79,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,473,007
Liabilities
$1,266,126
Net assets
$36,206,881
Revenue
$1,073,832
Expenses
$1,153,521
Net income
-$79,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.5$1.27$36.2$1.07$1.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$33.4$1.34$32.1$1.11$1.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$31.6$1.36$30.2$1.08$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$37.5$1.76$35.7$6.45$0.93$5.52
2020Detailed filing. Detailed filing data is available for this year.$30.5$1.67$28.8$0.30$0.90$1.20
2019Detailed filing. Detailed filing data is available for this year.$30.9$1.86$29.1$3.36$0.64$2.72
2018Detailed filing. Detailed filing data is available for this year.$29.2$1.91$27.3$5.01$0.52$4.49
2017Detailed filing. Detailed filing data is available for this year.$24.4$1.93$22.5$1.53$0.57$0.96
2016Detailed filing. Detailed filing data is available for this year.$21.7$1.90$19.8$2.19$0.46$1.73
2015Detailed filing. Detailed filing data is available for this year.$21.2$1.89$19.3$3.58$0.39$3.19
2014Detailed filing. Detailed filing data is available for this year.$18.6$2.01$16.6$1.28$0.36$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.87$13.3$1.27$0.34$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.44$11.4$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.46$11.4$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 4, 2025
Return Version
2023v6.0
Gross Receipts
$11,354,312
Mission and Program Overview

Mission

To assist luther seminary in its general fundraising activities and soliciting and accepting the contributions (including endowments, deferred gifts, operating gifts, etc.) for the benefit of the seminary.

To assist luther seminary in its general fundraising activities for the benefit of the seminary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,140,967$17,363,733▲ $2,222,766
Investments in Publicly Traded Securities$12,195,871$13,774,226▲ $1,578,355
Savings and Temporary Cash Investments$1,695,979$1,758,041▲ $62,062
Pledges and Grants Receivable$2,000$0▼ $2,000
Total Assets$33,424,619$37,473,007▲ $4,048,388
Other Assets Total$4,389,802$4,577,007▲ $187,205
Liabilities
Other Liabilities$1,179,848$1,094,703▼ $85,145
Escrow Account Liability$157,061$171,423▲ $14,362
Total Liabilities$1,336,909$1,266,126▼ $70,783
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,670,904$32,648,270▲ $3,977,366
Net Assets Without Donor Restrictions$3,416,806$3,558,611▲ $141,805
Total Net Assets Fund Balance$32,087,710$36,206,881▲ $4,119,171
Total Liabilities and Net Assets / Fund Balance$33,424,619$37,473,007▲ $4,048,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$752,409--
Other Securities$17,363,733--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$27,333,118$120,411▲ $4,908,593-$31,097,860
2023$25,458,844$963,599▲ $2,053,235-$27,333,118
2022$30,922,020$316,643▼ $4,728,817-$25,458,844
2021$25,125,850$302,918▲ $6,486,983-$30,922,020
2020$25,435,625$611,407▲ $870-$25,125,850
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
David RutlenChair
Robin SteinkePresident
Ladd BjornebyVice Chair
John CoskranVice President of Finance
Heidi DroegmuellerExecutive Director
Dean GrunerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,605
Program Service Revenue
$0
Investment Income
$922,227
Other Revenue
$0
All Other Contributions
$151,605
Change in Net Assets
$-79,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,252,690
Total Revenue per Audited Statements
$5,326,522
Total Revenue per Form 990
$1,073,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$977,952
Other Expenses$175,569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$691,643--$691,643
Grants to Domestic Orgs$286,309--$286,309
Other Expenses-$175,569-$175,569
Total Functional Expenses$977,952$175,569$0$1,153,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,207,351
Expenses per Audited Statements$1,153,521
Total Expenses per Form 990$1,153,521
Expenses Not Reported on Form 990$53,830
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Luther SeminarySt Paul, MN501(c)(3)Seminary Operations$286,309

International Summary

Offices
0
Employees
0
Spending
$10,033,812

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
Central America and CaribbeanInvestments-00$10,033,812
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,094,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall have the power to act on behalf of the board of trustees between meetings, to the extent permitted by applicable law, but with the following exceptions: trustee or board officer selection or termination; recommending campaigns or changes in the goals of a campaign in progress; changes in the purpose or mission of the foundation.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is the beneficiary, luther seminary.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees shall be composed of not less than three members appointed by the board of directors of the seminary as the beneficiary organization (hereinafter the "seminary board"). In addition to the appointed members, the chair of the board of directors of the seminary and the president of the seminary shall be ex officio, non-voting members of the board of trustees. A trustee may be removed from office with or without cause by an affirmative vote of two-thirds of the members of the seminary board.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the foundation's articles of incorporation or bylaws require approval by the board of the sole beneficiary member, luther seminary.”

Form 990, Part VI, Section B, Line 11B

“The finance and administration committee reviews and recommends accepting the form 990 and to the board. The board formally accepts the form 990 report. The form 990 is made available to all members of the board prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“All trustees shall comply with minnesota law concerning duties and a requirement relating to a trustee's standard of care to the foundation and the manner in which any conflict of interest must be addressed. The board members and key employees sign a conflict form annually. Any conflict of interest shall be disclosed at the earliest possible time following when the trustee becomes aware of such conflict or upon request by the seminary. The conflict of interest forms are reviewed by the director of hr and are kept with the president's administrative assistant.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Luther Seminary Foundation
EIN
41-1746301
Phone
6516413456
Address
2481 COMO AVE, ST PAUL, MN 55108

Signing Officer

Name
John Coskran
Title
Vice President of Finance
Phone
6516413456
Signed
2025-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Coskran
Formed
1991
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement 270,592. Change in csv of life insurance 8,685.”

PART XII, LINE 2C:

“Neither the oversight process of the audit or the selection process of the independent accountant changed during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Certain annuity contracts and life insurance policies require the foundation to distribute a portion of the annuity's assets to another organization. The funds held for others are recorded based on the present value of the future expected payments to these other organizations.”

PART V, LINE 4:

“The foundation uses endowment funds for financial aid, education program support, and general institutional support.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is considered a private foundation. To the extent the foundation derives income from certain activities not substantially related to its tax-exempt purposes (unrelated trade or business activities). The foundation had unrelated business income during the year. The foundation are also exempt from minnesota corporate franchise taxes. All contributions to the foundation are considered tax deductible. The foundation follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the foundation for uncertain tax positions as of june 30, 2024 or 2023. The foundation's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement 270,592. Change in csv of life insurance 8,685.”

Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST LUTHER SEMINARY IN ITS GENERAL FUNDRAISING ACTIVITIES FOR THE BENEFIT OF THE SEMINARY.
IRS990/AllOtherContributionsAmt0151605
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum06515231660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02481 COMO AVENUE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST LUTHER SEMINARY IN ITS GENERAL FUNDRAISING ACTIVITIES AND SOLICITING AND ACCEPTING THE CONTRIBUTIONS (INCLUDING ENDOWMENTS, DEFERRED GIFTS, OPERATING GIFTS, ETC.) FOR THE BENEFIT OF THE SEMINARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032087710
IRS990/NetAssetsOrFundBalancesEOYAmt036206881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0537131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0537131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03919583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03416806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03558611
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04389802
IRS990/OtherAssetsTotalGrp/EOYAmt04577007
IRS990/OtherChangesInNetAssetsAmt0279277
IRS990/OtherExpensesGrp/Desc0ENDOWMENT & ADMIN EXP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175569
IRS990/OtherExpensesGrp/TotalAmt0175569
IRS990/OtherLiabilitiesGrp/BOYAmt01179848
IRS990/OtherLiabilitiesGrp/EOYAmt01094703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN COSKRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01003599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01109775
IRS990/PYInvestmentIncomeAmt0109309
IRS990/PYOtherExpensesAmt0160265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-157132
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01270040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01695979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01758041
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411425961
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0977952
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHER SEMINARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0977952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027333118
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0120411
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031097860
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01264262
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04908593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025458844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0963599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027333118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01142560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02053235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030922020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0316643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025458844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01051002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4728817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025125850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0302918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030922020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0993731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06486983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025435625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0611407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025125850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0922052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0870
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053830
IRS990ScheduleD/DonatedServicesUseFcltsAmt053830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt053830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01153521
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03919583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13607786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2752409
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LUTHER SEMINARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01094703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0279277
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017363733
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71000
IRS990ScheduleD/RevenueNotReportedAmt04252690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01073832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CERTAIN ANNUITY CONTRACTS AND LIFE INSURANCE POLICIES REQUIRE THE FOUNDATION TO DISTRIBUTE A PORTION OF THE ANNUITY'S ASSETS TO ANOTHER ORGANIZATION. THE FUNDS HELD FOR OTHERS ARE RECORDED BASED ON THE PRESENT VALUE OF THE FUTURE EXPECTED PAYMENTS TO THESE OTHER ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION USES ENDOWMENT FUNDS FOR FINANCIAL AID, EDUCATION PROGRAM SUPPORT, AND GENERAL INSTITUTIONAL SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CONSIDERED A PRIVATE FOUNDATION. TO THE EXTENT THE FOUNDATION DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES (UNRELATED TRADE OR BUSINESS ACTIVITIES). THE FOUNDATION HAD UNRELATED BUSINESS INCOME DURING THE YEAR. THE FOUNDATION ARE ALSO EXEMPT FROM MINNESOTA CORPORATE FRANCHISE TAXES. ALL CONTRIBUTIONS TO THE FOUNDATION ARE CONSIDERED TAX DEDUCTIBLE. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 OR 2023. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 270,592. CHANGE IN CSV OF LIFE INSURANCE 8,685.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04577007
IRS990ScheduleD/TotalBookValueSecuritiesAmt017363733
IRS990ScheduleD/TotalExpensesPerForm990Amt01153521
IRS990ScheduleD/TotalLiabilityAmt01094703
IRS990ScheduleD/TotalRevenuePerForm990Amt01073832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05326522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207351
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010033812
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010033812
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LUTHER SEMINARY FOUNDATION INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, LUTHER SEMINARY FOUNDATION'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621, 8865. TO THE EXTENT THAT LUTHER SEMINARY FOUNDATION IS REQUIRED TO COMPLETE ONE OF THESE FOREIGN FORMS, IT HAS BEEN FILED WITH THE ANNUAL FORM 990-T.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE F, PART IV:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt010033812
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0691643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt087
IRS990ScheduleI/RecipientTable/CashGrantAmt0286309
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEMINARY OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHER SEMINARY
IRS990ScheduleI/RecipientTable/RecipientEIN0411425961
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02481 COMO AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND SCHOLARSHIPS ARE GIVEN DIRECTLY TO THE FOUNDATION'S SUPPORTED/PARENT ORGANIZATION, WHICH CONTROLS THE ACTIVITIES OF BOTH THE SEMINARY AND THE FOUNDATION. THE SEMINARY'S DIRECTOR OF FINANCIAL AID AWARDS THE SCHOLARSHIPS WHICH IS THEN DISBURSED TO STUDENTS ACCOUNTS BY THE BUSINESS OFFICE OF THE SEMINARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0125914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN STEINKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HEIDI DROEGMUELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

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