Civic Intelligence

Luther Seminary Foundation

990 • Fiscal year 2015 • EIN 41-1746301

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.LUTHERSEM.EDU
2481 Como AveSt Paul, MN 55108

(651) 641-3456

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$161,426

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

179%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$21,182,206

Up $2,570,889 (+14%) from 2014

Net Assets

Up

$19,294,878

Up $2,695,007 (+16%) from 2014

Liabilities

Down

$1,887,328

Down $124,118 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin98th percentile

Revenue

Up

$3,579,748

Up $2,297,365 (+179%) from 2014

Expenses

Up

$390,632

Up $29,550 (+8.2%) from 2014

Net Income

Up

$3,189,116

Up $2,267,815 (+246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$21,182,206
Liabilities$1,887,328
Net Assets$19,294,878
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$3,579,748
Expenses$390,632
Net Income$3,189,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,087,885
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 in Publicly Traded Securities$15,867,143$17,621,555▲ $1,754,412
Savings and Temporary Cash Investments$107,588$621,170▲ $513,582
Pledges and Grants Receivable-$186,587-
Total Assets$18,611,317$21,182,206▲ $2,570,889
Other Assets Total$2,636,586$2,752,894▲ $116,308
Liabilities
Other Liabilities$1,775,663$1,657,355▼ $118,308
Escrow Account Liability$192,583$189,173▼ $3,410
Deferred Revenue$43,200$40,800▼ $2,400
Total Liabilities$2,011,446$1,887,328▼ $124,118
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,843,406$12,534,900▲ $2,691,494
Temporarily Rstr Net Assets$4,145,819$4,093,525▼ $52,294
Unrestricted Net Assets$2,610,646$2,666,453▲ $55,807
Total Net Assets Fund Balance$16,599,871$19,294,878▲ $2,695,007
Total Liabilities and Net Assets / Fund Balance$18,611,317$21,182,206▲ $2,570,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$212,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,552,869$2,694,141▲ $321,517-$16,142,623
2014$10,820,580$709,245▲ $2,411,646-$13,552,869
2013$9,049,081$922,412▲ $1,099,330-$10,712,031
2012$8,138,599$1,459,912▼ $194,931-$9,049,081
2011$6,845,779$309,499▲ $1,271,539-$8,138,599
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robin SteinkePresidentFT$113,258$113,258
William FrameInterim , VP of FinanceFT$77,000$77,000
Richard FossInterim PresidentFT$74,798$74,798
Michael MorrowVP of FinanceFT$50,730$50,730

Board Members and Trustees

NameTitle
Bonnie RaquetChair
Tom HoltzVice Chair
Heidi DroegmuellerExecutive Director
Thomas JolivetteExecutive Director
Dale BensonTrustee
David HayesTrustee
David RutlenTrustee
Diane KoznickTrustee
John HaugoTrustee
Joyce ThompsenTrustee
Kaye MyhreTrustee
O Jay TomsonTrustee
Roger EggenTrustee
J Michael SchwartzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,905,661
Program Service Revenue
$0
Investment Income
$425,204
Other Revenue
$248,883
All Other Contributions
$2,905,661
Change in Net Assets
$3,189,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$229,105Fair Market Value (FMV)
Total Noncash Contributions6$229,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,579,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,589
Total Revenue per Audited Statements
$3,848,337
Total Revenue per Form 990
$3,579,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,657
Other Expenses$142,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,062--$156,062
Other Expenses-$142,975-$142,975
Grants to Domestic Individuals$91,595--$91,595
Total Functional Expenses$247,657$142,975$0$390,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,153,330
Expenses Not Reported on Form 990$762,698
Expenses per Audited Statements$390,632
Total Expenses per Form 990$390,632
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Luther SeminarySt Paul, MN501(c)(3)Seminary Operations$156,062
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$1,657,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Form 990, Part VI, Section A, Line 1

“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 directors of the luther seminary appoints all of the trustees of luther seminary foundation. At least one and no more than one-third (1/3) of the appointed members of the board of trustees are directors of the luther seminary.”

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

“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"). At least one and no more than one-third of the appointed members of the board of trustees shall concurrently be members of 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.”

Form 990, Part VI, Section A, Line 8B

“The board of trustees may establish such standing and ad hoc committees as it deems appropriate for the performance of the board's responsibilities, within limits established by joint governance processes with the seminary board, avoiding duplication of purpose and performance of duties. Each committee shall meet as required by the board, and regularly report on its work and recommendations to the board. All committees shall maintain written minutes of meetings, and, with the exception of the executive committee, shall distribute such minutes to the directors.”

Form 990, Part VI, Section B, Line 11

“The finance and administration committee reviews and recommends accepting the form 990 and to the board. The board formally accepts the 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. 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.”

Form 990, Part VI, Section B, Line 15

“All officers' compensation is established by the president of luther seminary, reviewed by the treasurer of luther seminary, then reviewed and approved by the board of directors of luther seminary. Compensation data from the association of theological school (ats), for like-sized institutions is utilized in this process. The process included review and approval by independent persons, comparability data and contemporaneous substantiation in 2014.”

Form 990, Part VI, Section C, Line 18

“Link to website for foundation 990 is included on the seminary's website.”

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
Michael Morrow
Title
VP of Finance and Administration
Phone
6516413456
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Morrow
Formed
1991
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement -437.”

FORM 990, 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 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, 2015 or 2014. The foundation's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2012 through 2014 are open to examination by federal authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement -437.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12132210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1377000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1460375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1597510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1743600
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM , VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0247657
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091595
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0156062
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0156062
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0506563
IRS990/GrossReceiptsAmt04087885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0426778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426778
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015867143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017621555
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0508137
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt016599871
IRS990/NetAssetsOrFundBalancesEOYAmt019294878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-493672
IRS990/NoncashContributionsAmt0229105
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02636586
IRS990/OtherAssetsTotalGrp/EOYAmt02752894
IRS990/OtherChangesInNetAssetsAmt0-437
IRS990/OtherExpensesGrp/Desc0ENDOWMENT & ADMIN EXP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142975
IRS990/OtherExpensesGrp/TotalAmt0142975
IRS990/OtherLiabilitiesGrp/BOYAmt01775663
IRS990/OtherLiabilitiesGrp/EOYAmt01657355
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0248883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248883
IRS990/OtherRevenueTotalAmt0248883
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09843406
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012534900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186587
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MORROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0225757
IRS990/PYInvestmentIncomeAmt0414674
IRS990/PYOtherExpensesAmt0135325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0921301
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0361082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01282383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03189116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621170
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/SupportAmt0247657
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHER SEMINARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0247657
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/BeginningYearBalanceAmt013552869
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02694141
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016142623
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0425904
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010820580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0709245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013552869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0388602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02411646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09049081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0922412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010712031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0358792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01099330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08138599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01459912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09049081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0354499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-194931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06845779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0309499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08138599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0288218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01271539
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0762698
IRS990ScheduleD/DonatedServicesUseFcltsAmt0762698
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0762698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390632
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-493672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12391845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2212900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LUTHER SEMINARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIFE INTEREST IN LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01657355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-437
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78000
IRS990ScheduleD/RevenueNotReportedAmt0268589
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03579748
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 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, 2015 OR 2014. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2012 THROUGH 2014 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,182,206
Liabilities
$1,887,328
Net assets
$19,294,878
Revenue
$3,579,748
Expenses
$390,632
Net income
$3,189,116
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