Civic Intelligence

Luther Seminary Foundation

990 • Fiscal year 2022 • EIN 41-1746301

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.26x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

35th percentile

1.3%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$249,886

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$31,576,918

Down $5,895,008 (-16%) from 2021

Net Assets

Down

$30,215,573

Down $5,492,158 (-15%) from 2021

Liabilities

Down

$1,361,345

Down $402,850 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$1,076,535

Down $5,377,923 (-83%) from 2021

Expenses

Up

$1,062,879

Up $132,480 (+14%) from 2021

Net Income

Down

$13,656

Down $5,510,403 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$31,576,918
Liabilities$1,361,345
Net Assets$30,215,573
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$1,076,535
Expenses$1,062,879
Net Income$13,656
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$10,836,567
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$11,522,215$13,604,376▲ $2,082,161
Investments in Publicly Traded Securities$18,293,369$12,025,121▼ $6,268,248
Savings and Temporary Cash Investments$3,488,816$1,591,974▼ $1,896,842
Pledges and Grants Receivable$0$2,000▲ $2,000
Total Assets$37,471,926$31,576,918▼ $5,895,008
Other Assets Total$4,167,526$4,353,447▲ $185,921
Liabilities
Other Liabilities$1,589,706$1,212,160▼ $377,546
Escrow Account Liability$174,489$149,185▼ $25,304
Total Liabilities$1,764,195$1,361,345▼ $402,850
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,431,277$26,903,882▼ $5,527,395
Net Assets Without Donor Restrictions$3,276,454$3,311,691▲ $35,237
Total Net Assets Fund Balance$35,707,731$30,215,573▼ $5,492,158
Total Liabilities and Net Assets / Fund Balance$37,471,926$31,576,918▼ $5,895,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$594,425--
Other Securities$13,604,376--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$23,822,690$1,118,331▲ $1,191,208-$25,435,625
2018$19,224,156$3,320,051▲ $1,885,047-$23,822,690
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David RutlenChair
Robin SteinkePresident
Ladd BjornebyVice Chair
Heidi DroegmuellerExecutive Director
Dean GrunerSecretary (as of 7/1/21)
Michael MorrowVP of Finance & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,117
Program Service Revenue
$0
Investment Income
$672,418
Other Revenue
$0
All Other Contributions
$399,117
Change in Net Assets
$13,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,354,960
Total Revenue per Audited Statements
$-4,278,425
Total Revenue per Form 990
$1,076,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$915,423
Other Expenses$147,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$625,899--$625,899
Grants to Domestic Orgs$289,524--$289,524
Other Expenses-$147,456-$147,456
Total Functional Expenses$915,423$147,456$0$1,062,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,213,733
Expenses per Audited Statements$1,062,879
Total Expenses per Form 990$1,062,879
Expenses Not Reported on Form 990$150,854
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Luther SeminarySt Paul, MN501(c)(3)Seminary Operations$289,524

International Summary

Offices
0
Employees
0
Spending
$6,481,696

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$6,481,696
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$1,212,160
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
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 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.”

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 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.”

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
VP of Finance and Administration
Phone
6516413456
Signed
2023-05-12
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 Virchow Krause Llp
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 -147,653. Change in csv of life insurance -7,824.”

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, 2022 or 2021. 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 -147,653. Change in csv of life insurance -7,824.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0JOHN COSKRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01009736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0790563
IRS990/PYInvestmentIncomeAmt05444722
IRS990/PYOtherExpensesAmt0139836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05524059
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0930399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06454458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03488816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01591974
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/SupportAmt0915423
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHER SEMINARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0915423
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/BeginningYearBalanceAmt030922020
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0316643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025458844
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01051002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4728817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025125850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0302918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030922020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0993731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06486983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025435625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0611407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025125850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0922052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023822690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01118331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025435625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0696604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01191208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019224156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03320051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023822690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0606564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01885047
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0150854
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150854
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0150854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01062879
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5350337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13558325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2594425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LUTHER SEMINARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01212160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-155477
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013604376
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82000
IRS990ScheduleD/RevenueNotReportedAmt0-5354960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01076535
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, 2022 OR 2021. 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 -147,653. CHANGE IN CSV OF LIFE INSURANCE -7,824.
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/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04353447
IRS990ScheduleD/TotalBookValueSecuritiesAmt013604376
IRS990ScheduleD/TotalExpensesPerForm990Amt01062879
IRS990ScheduleD/TotalLiabilityAmt01212160
IRS990ScheduleD/TotalRevenuePerForm990Amt01076535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-4278425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213733
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06481696
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/SubtotalSpentAmt06481696
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INVESTS IN PARTNERSHIPS THAT HOLD DIRECT OR INDIRECT INTERESTS IN FOREIGN CORPORATIONS. HOWEVER, THE UNIVERSITY DOES NOT MEET THE FILING REQUIREMENT OF FORM 5471 AS A RESULT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INVESTS IN PARTNERSHIPS THAT HOLD DIRECT OR INDIRECT INTERESTS IN PASSIVE FOREIGN INVESTMENT COMPANIES. HOWEVER, THE PARTNERSHIPS HAVE FILED FORM 8621 ON THEIR PARTNERS' BEHALF, AND THEREFORE THE UNIVERSITY IS NOT REQUIRED TO FILE FORM 8621.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INVESTS IN PARTNERSHIPS THAT HOLD DIRECT OR INDIRECT INTERESTS IN FOREIGN PARTNERSHIPS. HOWEVER, THE UNIVERSITY DOES NOT MEET THE FILING REQUIREMENT OF FORM 8865 AS A RESULT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART IV, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PART IV, LINE 4:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE F, PART IV, LINE 5:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt06481696
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0625899
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0193
IRS990ScheduleI/RecipientTable/CashGrantAmt0289524
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1117313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2178051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123208

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,576,918
Liabilities
$1,361,345
Net assets
$30,215,573
Revenue
$1,076,535
Expenses
$1,062,879
Net income
$13,656
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