Civic Intelligence

Luther Seminary Foundation

990 • Fiscal year 2013 • EIN 41-1746301

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.LUTHERSEM.EDU
2481 Como AvenueSaint Paul, MN 55108
Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$15,161,701

Up $2,350,829 (+18%) from 2012

Net Assets

Up

$13,296,038

Up $1,926,554 (+17%) from 2012

Liabilities

Up

$1,865,663

Up $424,275 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

$1,266,003

No earlier filing loaded for comparison.

Expenses

Down

$338,818

Down $64,763 (-16%) from 2012

Net Income

$927,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2013

Assets$15,161,701
Liabilities$1,865,663
Net Assets$13,296,038
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,266,003
Expenses$338,818
Net Income$927,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$1,877,323
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.

Filing and Contact Details

Filer

EIN
41-1746301
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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance05832394
IRS990ScheduleD/CurrentYearMinus3Years/Contributions025896
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance06845779
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0206514
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01194003
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance06687911
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0155478
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance05832394
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships0220261
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-790734
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0338818
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CERTAIN ANNUITY CONTRACTS 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/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION USES ENDOWMENT FUNDS FOR FINANCIAL AID, EDUCATION PROGRAM SUPPORT, AND GENERAL INSTITUTIONAL SUPPORT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CONSIDERED A PRIVATE FOUNDATION. ALL CONTRIBUTIONS TO THE FOUNDATION ARE CONSIDERED TAX DEDUCTIBLE. THE FOUNDATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD 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. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS 2010 THROUGH 2012 BY FEDERAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INVESTMENT RETURN IN EXCESS OF AMOUNT DESIGNATED FOR CURRENT OPERATIONS 731,719. CONTRIBUTION FROM RELATED ORGANIZATION 42,937. LOSS ON SALE OF LAND -42,937.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/NetUnrealizedGainsInvestments0782389
IRS990ScheduleD/OtherAssets/BookValue0112565
IRS990ScheduleD/OtherAssets/BookValue11863395
IRS990ScheduleD/OtherAssets/BookValue2212900
IRS990ScheduleD/OtherAssets/Description0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssets/Description1DUE FROM LUTHER SEMINARY
IRS990ScheduleD/OtherAssets/Description2LIFE INTEREST IN LAND
IRS990ScheduleD/OtherLiabilities/Amount01657407
IRS990ScheduleD/OtherLiabilities/Description0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0731719
IRS990ScheduleD/PermanentEndowmentEOYBalance00.76130

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,161,701
Liabilities
$1,865,663
Net assets
$13,296,038
Revenue
$1,266,003
Expenses
$338,818
Net income
$927,185
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