Civic Intelligence

Luther Seminary Foundation

990 • Fiscal year 2016 • EIN 41-1746301

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$217,363

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$21,678,979

Up $496,773 (+2.3%) from 2015

Net Assets

Up

$19,774,120

Up $479,242 (+2.5%) from 2015

Liabilities

Up

$1,904,859

Up $17,531 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin97th percentile

Revenue

Down

$2,187,846

Down $1,391,902 (-39%) from 2015

Expenses

Up

$460,761

Up $70,129 (+18%) from 2015

Net Income

Down

$1,727,085

Down $1,462,031 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$21,678,979
Liabilities$1,904,859
Net Assets$19,774,120
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$2,187,846
Expenses$460,761
Net Income$1,727,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,845,750
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$17,621,555$18,048,611▲ $427,056
Savings and Temporary Cash Investments$621,170$711,822▲ $90,652
Pledges and Grants Receivable$186,587$20,384▼ $166,203
Total Assets$21,182,206$21,678,979▲ $496,773
Other Assets Total$2,752,894$2,898,162▲ $145,268
Liabilities
Other Liabilities$1,657,355$1,731,614▲ $74,259
Escrow Account Liability$189,173$134,845▼ $54,328
Deferred Revenue$40,800$38,400▼ $2,400
Total Liabilities$1,887,328$1,904,859▲ $17,531
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,534,900$13,459,202▲ $924,302
Temporarily Rstr Net Assets$4,093,525$3,580,445▼ $513,080
Unrestricted Net Assets$2,666,453$2,734,473▲ $68,020
Total Net Assets Fund Balance$19,294,878$19,774,120▲ $479,242
Total Liabilities and Net Assets / Fund Balance$21,182,206$21,678,979▲ $496,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$212,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,142,623$1,051,114▼ $85,715-$16,630,050
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heidi DroegmuellerExecutive DirectorPT$126,274$126,274

Board Members and Trustees

NameTitle
Bonnie RaquetChair
Robin SteinkePresident
Tom HoltzVice Chair
David RutlenTrustee
David hayesTrustee
John HaugoTrustee
Joyce ThompsenTrustee
Kaye MyhreTrustee
O Jay Tomson OutgoingTrustee
Roger EggenTrustee
J Michael SchwartzSecretary
Michael MorrowVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,973
Program Service Revenue
$0
Investment Income
$609,528
Other Revenue
$385,345
All Other Contributions
$1,192,973
Change in Net Assets
$1,727,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,187,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-845,738
Total Revenue per Audited Statements
$1,342,108
Total Revenue per Form 990
$2,187,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,134
Other Expenses$147,627
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,842--$180,842
Other Expenses-$147,627-$147,627
Grants to Domestic Individuals$132,292--$132,292
Total Functional Expenses$313,134$147,627$0$460,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,866
Expenses per Audited Statements$460,761
Total Expenses per Form 990$460,761
Expenses Not Reported on Form 990$402,105
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Luther SeminarySt Paul, MN501(c)(3)Seminary Operations$180,842
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$1,731,614
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.”

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
2016-10-18
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 -266,969.”

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, 2016 or 2015. 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 2013 through 2015 are open to examination by federal authorities.”

Part XI, Line 2D - Other Adjustments:

“Change in value of split interest agreement -266,969.”

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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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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0477972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017621555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018048611
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0657904
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/NetAssetsOrFundBalancesBOYAmt019294878
IRS990/NetAssetsOrFundBalancesEOYAmt019774120
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-980874
IRS990/NoncashContributionsAmt024787
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02752894
IRS990/OtherAssetsTotalGrp/EOYAmt02898162
IRS990/OtherChangesInNetAssetsAmt0-266969
IRS990/OtherExpensesGrp/Desc0Endowment & Admin Exp.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147627
IRS990/OtherExpensesGrp/TotalAmt0147627
IRS990/OtherLiabilitiesGrp/BOYAmt01657355
IRS990/OtherLiabilitiesGrp/EOYAmt01731614
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0385345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0385345
IRS990/OtherRevenueTotalAmt0385345
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012534900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013459202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020384
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Morrow
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02905661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247657
IRS990/PYInvestmentIncomeAmt0425204
IRS990/PYOtherExpensesAmt0142975
IRS990/PYOtherRevenueAmt0248883
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03189116
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0390632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03579748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01727085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711822
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/SupportAmt0313134
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Luther Seminary
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0313134
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/BeginningYearBalanceAmt016142623
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01051114
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016630050
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0477972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013552869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02694141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016142623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0425904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010820580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0709245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013552869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0388602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02411646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09049081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0922412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010712031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0358792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01099330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08138599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01459912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09049081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0354499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-194931
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0402105
IRS990ScheduleD/DonatedServicesUseFcltsAmt0402105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0402105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460761
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-980874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12531413
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/Amt01731614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuities Payable
IRS990ScheduleD/OtherRevenueAmt0-266969
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/RevenueNotReportedAmt0-845738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02187846
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, 2016 OR 2015. 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 2013 THROUGH 2015 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Change in value of split interest agreement -266,969.
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/TermEndowmentBalanceEOYPct00.18000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02898162
IRS990ScheduleD/TotalExpensesPerForm990Amt0460761
IRS990ScheduleD/TotalLiabilityAmt01731614
IRS990ScheduleD/TotalRevenuePerForm990Amt02187846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862866
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132292
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/RecipientTable/CashGrantAmt0180842
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,678,979
Liabilities
$1,904,859
Net assets
$19,774,120
Revenue
$2,187,846
Expenses
$460,761
Net income
$1,727,085
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