Civic Intelligence

Confessional Lutheran Education Foundation

990 • Fiscal year 2016 • EIN 41-1767170

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileTHECLEF.ORG
PO Box 43844Minneapolis, MN 55443

(612) 940-1927

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$93,137

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$771,121

Down $17,858 (-2.3%) from 2015

Net Assets

Down

$771,121

Down $13,543 (-1.7%) from 2015

Liabilities

Down

$0

Down $4,315 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Up

$162,411

Up $2,348 (+1.5%) from 2015

Expenses

Up

$174,989

Up $22,705 (+15%) from 2015

Net Income

Down

-$12,578

Down $20,357 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $674,777Liabilities 2011: $0Net Assets 2011: $674,7772011Assets 2012: $730,124Liabilities 2012: $0Net Assets 2012: $730,1242012Assets 2013: $723,424Liabilities 2013: $0Net Assets 2013: $723,4242013Assets 2014: $776,887Liabilities 2014: $0Net Assets 2014: $776,8872014Assets 2015: $788,979Liabilities 2015: $4,315Net Assets 2015: $784,6642015Assets 2016: $771,121Liabilities 2016: $0Net Assets 2016: $771,1212016Assets 2017: $800,640Liabilities 2017: $100Net Assets 2017: $800,5402017Assets 2018: $898,461Liabilities 2018: $110Net Assets 2018: $898,3512018Assets 2019: $934,556Liabilities 2019: $160Net Assets 2019: $934,3962019Assets 2020: $981,776Liabilities 2020: $0Net Assets 2020: $981,7762020Assets 2021: $1,004,850Liabilities 2021: $0Net Assets 2021: $1,004,8502021Assets 2025: $1,499,267Liabilities 2025: $0Net Assets 2025: $1,499,2672025

Highlighted filing

2016

Assets$771,121
Liabilities$0
Net Assets$771,121
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $191,226Expenses 2011: $170,524Net Income 2011: $20,7022011Revenue 2012: $226,700Expenses 2012: $171,353Net Income 2012: $55,3472012Revenue 2013: $182,900Expenses 2013: $189,600Net Income 2013: -$6,7002013Revenue 2014: $219,415Expenses 2014: $165,954Net Income 2014: $53,4612014Revenue 2015: $160,063Expenses 2015: $152,284Net Income 2015: $7,7792015Revenue 2016: $162,411Expenses 2016: $174,989Net Income 2016: -$12,5782016Revenue 2017: $169,028Expenses 2017: $139,610Net Income 2017: $29,4182017Revenue 2018: $225,487Expenses 2018: $127,676Net Income 2018: $97,8112018Revenue 2019: $200,412Expenses 2019: $164,367Net Income 2019: $36,0452019Revenue 2020: $174,226Expenses 2020: $126,846Net Income 2020: $47,3802020Revenue 2021: $191,500Expenses 2021: $168,426Net Income 2021: $23,0742021Revenue 2025: $153,417Expenses 2025: $112,072Net Income 2025: $41,3452025

Highlighted filing

2016

Revenue$162,411
Expenses$174,989
Net Income-$12,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$162,411
Mission and Program Overview

Mission

To provide school support to lutherans enrolled in academic program to international confessional lutheran pastoral education.

The confessional lutheran education foundation (clef) was officially established on march 18, 1993, with the purpose of building an endowment from which to provide scholarships to confessional lutherans enrolled in accredited advanced academic degree programs. Clef has since then expanded programming while remaining focused on the founding principles. The financial burden experienced by confessional lutheran students studying for the office of ministry and seeking advanced theological, and related degrees is often overwhelming. The mounting costs of graduate school programs necessitates that the people of god actively help defray these costs through their gifts to clef. Additionally, countless millions in less blessed countries around the world face the same problems in funding confessional lutheran education programming ranging from seminaries in africa to orphanages in south asia to medical and dental schools in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$674,851$667,739▼ $7,112
Cash and Non-Interest-Bearing Accounts$114,128$103,382▼ $10,746
Total Assets$788,979$771,121▼ $17,858
Liabilities
Accounts Payable and Accrued Expenses$4,315--
Total Liabilities$4,315$0▼ $4,315
Net Assets / Fund Balance
Unrestricted Net Assets$701,670$689,090▼ $12,580
Temporarily Rstr Net Assets$82,994$82,031▼ $963
Total Net Assets Fund Balance$784,664$771,121▼ $13,543
Total Liabilities and Net Assets / Fund Balance$788,979$771,121▼ $17,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$218,509--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev John FehrmannChairman & PresidentFT$93,137$93,137

Board Members and Trustees

NameTitle
Elmer LeimkuellerBoard Member
Rev Dean BellBoard Member
Rev Paul StrawnBoard Member
Rev William BregeBoard Member
Rev Paul KaiserSecretary
John FlakneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,500
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$-7,113
All Other Contributions
$169,500
Change in Net Assets
$-12,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,137
Other Expenses$81,852
Total Fundraising Expense$25,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,883$18,627$18,627$93,137
Travel$11,177$3,726$3,726$18,629
Office Expenses$2,411$803$803$4,017
Conferences and Meetings$2,012$670$670$3,352
Other Expenses$921$307$307$1,535
Insurance$647$215$215$1,077
All Other Expenses$520$173$173$866
Fees for Services Other$263$88$88$439
Total Functional Expenses$124,345$25,322$25,322$174,989
International Activity

International Summary

Offices
0
Employees
3
Spending
$48,374

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesProgram Expenses and Travel Expenses of US Pastors to Teach at Seminary01$33,981
Europe (including Iceland & Greenland)Program ExpensesProgram Expenses and Travel Expenses of US Pastors to Teach at Seminary01$9,393
Central America and the CaribbeanProgram ExpensesProgram Expenses and Travel Expenses of US Pastors to Teach at Seminary01$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 presented to the board of directors for review. The board votes to accept the 990.”

Form 990, Part VI, Section B, Line 15B

“Board of directors approves annually.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Confessional Lutheran Education
EIN
41-1767170
Phone
6129401927
Address
PO BOX 43844, MINNEAPOLIS, MN 55443

Signing Officer

Name
John Fehrmann
Title
Chairman and President
Phone
6129401927
Signed
2017-02-10

Organization Details

Principal Officer
John Fehrmann
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
John Edson CPA
Phone
9529201455
Raw XML AppendixShowing 400 of 402 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04315
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CONFESSIONAL LUTHERAN EDUCATION FOUNDATION (CLEF) WAS OFFICIALLY ESTABLISHED ON MARCH 18, 1993, WITH THE PURPOSE OF BUILDING AN ENDOWMENT FROM WHICH TO PROVIDE SCHOLARSHIPS TO CONFESSIONAL LUTHERANS ENROLLED IN ACCREDITED ADVANCED ACADEMIC DEGREE PROGRAMS. CLEF HAS SINCE THEN EXPANDED PROGRAMMING WHILE REMAINING FOCUSED ON THE FOUNDING PRINCIPLES. THE FINANCIAL BURDEN EXPERIENCED BY CONFESSIONAL LUTHERAN STUDENTS STUDYING FOR THE OFFICE OF MINISTRY AND SEEKING ADVANCED THEOLOGICAL, AND RELATED DEGREES IS OFTEN OVERWHELMING. THE MOUNTING COSTS OF GRADUATE SCHOOL PROGRAMS NECESSITATES THAT THE PEOPLE OF GOD ACTIVELY HELP DEFRAY THESE COSTS THROUGH THEIR GIFTS TO CLEF. ADDITIONALLY, COUNTLESS MILLIONS IN LESS BLESSED COUNTRIES AROUND THE WORLD FACE THE SAME PROBLEMS IN FUNDING CONFESSIONAL LUTHERAN EDUCATION PROGRAMMING RANGING FROM SEMINARIES IN AFRICA TO ORPHANAGES IN SOUTH ASIA TO MEDICAL AND DENTAL SCHOOLS IN DEVELOPING COUNTRIES.
IRS990/AllOtherContributionsAmt0169500
IRS990/AllOtherExpensesGrp/FundraisingAmt0173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0520
IRS990/AllOtherExpensesGrp/TotalAmt0866
IRS990/BooksInCareOfDetail/PersonNm0JOHN EDSON
IRS990/BooksInCareOfDetail/PhoneNum07635466211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07500 OLSON MEMORIAL HWY 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055427
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114128
IRS990/CashNonInterestBearingGrp/EOYAmt0103382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018627
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018627
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055883
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093137
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0670
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0670
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02012
IRS990/ConferencesMeetingsGrp/TotalAmt03352
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt081852
IRS990/CYOtherRevenueAmt0-7113
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12578
IRS990/CYSalariesCompEmpBnftPaidAmt093137
IRS990/CYTotalExpensesAmt0174989
IRS990/CYTotalFundraisingExpenseAmt025322
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CLEF PROVIDES INTERNATIONAL CONFESSIONAL LUTHERAN PASTORAL EDUCATION IN VARIOUS COUNTRIES. IN ADDITION, CLEF PROVIDES TRANSLATION OF VARIOUS LUTHERAN THEOLOGICAL BOOKS AND PUBLICATIONS FOR USE IN THESE COUNTRIES. CLEF HAS ALSO TAKEN ON A PROJECT TO DEVELOP AN INTERNATIONAL CONFESSIONAL LUTHERAN HYMNAL. DURING THE YEAR, CLEF:- PROVIDED EDUCATION COURSES FOR MORE THAN 1,000 CATECHISM TEACHERS- PROVIDING OVER 1200 THEOLOGICAL BOOKS TO PARTNER CHURCH SEMINARIES, COLLEGES, AND HIGH SCHOOLS THROUGH THE KINDLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124345
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt088
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0263
IRS990/FeesForServicesOtherGrp/TotalAmt0439
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JOHN FEHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FLAKNE
IRS990/Form990PartVIISectionAGrp/PersonNm2REV PAUL KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm3REV WILLIAM BREGE
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DEAN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5REV PAUL STRAWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELMER LEIMKUELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0162411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0215
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215
IRS990/InsuranceGrp/ProgramServicesAmt0647
IRS990/InsuranceGrp/TotalAmt01077
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0674851
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0667739
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO LUTHERANS ENROLLED IN ACADEMIC PROGRAM TO INTERNATIONAL CONFESSIONAL LUTHERAN PASTORAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0784664
IRS990/NetAssetsOrFundBalancesEOYAmt0771121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OfficeExpensesGrp/ProgramServicesAmt02411
IRS990/OfficeExpensesGrp/TotalAmt04017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0370
IRS990/OtherExpensesGrp/FundraisingAmt1343
IRS990/OtherExpensesGrp/FundraisingAmt2307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2307
IRS990/OtherExpensesGrp/ProgramServicesAmt048374
IRS990/OtherExpensesGrp/ProgramServicesAmt11110
IRS990/OtherExpensesGrp/ProgramServicesAmt21027
IRS990/OtherExpensesGrp/ProgramServicesAmt3921
IRS990/OtherExpensesGrp/TotalAmt048374
IRS990/OtherExpensesGrp/TotalAmt11850
IRS990/OtherExpensesGrp/TotalAmt21713
IRS990/OtherExpensesGrp/TotalAmt31535
IRS990/OtherOrganizationDsc0NON PROFIT CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-7113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7113
IRS990/OtherRevenueTotalAmt0-7113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN FEHRMANN
IRS990/PriorPeriodAdjustmentsAmt0-964
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024072
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt041013
IRS990/PYOtherRevenueAmt09352
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07779
IRS990/PYSalariesCompEmpBnftPaidAmt087199
IRS990/PYTotalExpensesAmt0152284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12578
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76530
IRS990ScheduleA/PublicSupportPY170Pct00.75130
IRS990ScheduleA/PublicSupportTotal170Amt0686775
IRS990ScheduleA/SubstantialContributorsTotAmt0210284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897059
IRS990ScheduleA/TotalSupportAmt0897340
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/OtherSecuritiesGrp/BookValueAmt0449230
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1218509
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVIVA PREMIUM DEFERRED ANNIUTY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NATIONAL WESTERN FIXED INDEXED ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0667739
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033981
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29393
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM EXPENSES AND TRAVEL EXPENSES OF US PASTORS TO TEACH AT SEMINARY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM EXPENSES AND TRAVEL EXPENSES OF US PASTORS TO TEACH AT SEMINARY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROGRAM EXPENSES AND TRAVEL EXPENSES OF US PASTORS TO TEACH AT SEMINARY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM EXPENSES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt048374
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt048374
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD VOTES TO ACCEPT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082031
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0788979
IRS990/TotalAssetsEOYAmt0771121
IRS990/TotalAssetsGrp/BOYAmt0788979
IRS990/TotalAssetsGrp/EOYAmt0771121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04315
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04315
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124345
IRS990/TotalReportableCompFromOrgAmt093137
IRS990/TotalRevenueGrp/ExclusionAmt0-7089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03726
IRS990/TravelGrp/ManagementAndGeneralAmt03726
IRS990/TravelGrp/ProgramServicesAmt011177
IRS990/TravelGrp/TotalAmt018629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0689090
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 43844
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055443
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THECLEF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FEHRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06129401927
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFESSIONAL LUTHERAN EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0411767170
ReturnHeader/Filer/PhoneNum06129401927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43844
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN EDSON CPA
ReturnHeader/ReturnTs02017-02-23T10:50:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$771,121
Liabilities
$0
Net assets
$771,121
Revenue
$162,411
Expenses
$174,989
Net income
-$12,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.15$0.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.17$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.23$0.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.16$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.22$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.23$0.17$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.19$0.17$0.02