Civic Intelligence

Confessional Lutheran Education Foundation

990 • Fiscal year 2019 • EIN 41-1767170

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$89,291

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$934,556

Up $36,095 (+4.0%) from 2018

Net Assets

Up

$934,396

Up $36,045 (+4.0%) from 2018

Liabilities

Up

$160

Up $50 (+45%) from 2018

Revenue

Down

$200,412

Down $25,075 (-11%) from 2018

Expenses

Up

$164,367

Up $36,691 (+29%) from 2018

Net Income

Down

$36,045

Down $61,766 (-63%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$934,556
Liabilities$160
Net Assets$934,396

Operations Trend

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

2019

Revenue$200,412
Expenses$164,367
Net Income$36,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$200,412
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$692,563$695,815▲ $3,252
Cash and Non-Interest-Bearing Accounts$188,235$238,741▲ $50,506
Pledges and Grants Receivable$17,663$0▼ $17,663
Total Assets$898,461$934,556▲ $36,095
Liabilities
Accounts Payable and Accrued Expenses$110$160▲ $50
Total Liabilities$110$160▲ $50
Net Assets / Fund Balance
Unrestricted Net Assets$776,994$819,602▲ $42,608
Temporarily Rstr Net Assets$121,357$114,794▼ $6,563
Total Net Assets Fund Balance$898,351$934,396▲ $36,045
Total Liabilities and Net Assets / Fund Balance$898,461$934,556▲ $36,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$225,411--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev John FehrmannChairman & PresidentFT$89,291$89,291

Board Members and Trustees

NameTitle
Elmer LeimkuellerBoard Member
Rev Paul StrawnBoard Member
Rev Paul KaiserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,031
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$3,251
All Other Contributions
$197,031
Change in Net Assets
$36,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,290
Other Expenses$63,077
Total Fundraising Expense$14,930
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,968$11,161$11,161$89,290
Grants to Domestic Orgs$12,000--$12,000
Travel$7,898$1,316$1,316$10,530
Other Expenses$3,077$513$513$4,103
Fees for Services Other$2,876$479$479$3,834
All Other Expenses$2,171$362$362$2,895
Fees for Services Accounting-$1,755-$1,755
Office Expenses$977$164$164$1,305
Conferences and Meetings$701$117$117$935
Insurance$669$112$112$893
Total Functional Expenses$132,752$16,685$14,930$164,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Paul & Minnesota FoundationSaint Paul, MN501(c)3Contribution to Organization$12,000

International Summary

Offices
1
Employees
0
Spending
$10,343

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 Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesProgram Expenses and Travel Expenses of US Pastors to Teach at Seminary1-$10,343
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 11B

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
2020-02-04

Organization Details

Principal Officer
John Fehrmann
Formed
1993
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
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 Appendix391 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/BOYAmt0110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160
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/AllOtherContributionsAmt0197031
IRS990/AllOtherExpensesGrp/FundraisingAmt0362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02171
IRS990/AllOtherExpensesGrp/TotalAmt02895
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/BOYAmt0188235
IRS990/CashNonInterestBearingGrp/EOYAmt0238741
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011161
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011161
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089290
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0117
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0117
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0701
IRS990/ConferencesMeetingsGrp/TotalAmt0935
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197031
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt0130
IRS990/CYOtherExpensesAmt063077
IRS990/CYOtherRevenueAmt03251
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036045
IRS990/CYSalariesCompEmpBnftPaidAmt089290
IRS990/CYTotalExpensesAmt0164367
IRS990/CYTotalFundraisingExpenseAmt014930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200412
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/ExpenseAmt0132752
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01755
IRS990/FeesForServicesAccountingGrp/TotalAmt01755
IRS990/FeesForServicesOtherGrp/FundraisingAmt0479
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0479
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02876
IRS990/FeesForServicesOtherGrp/TotalAmt03834
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JOHN FEHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV PAUL KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm2REV PAUL STRAWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELMER LEIMKUELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0112
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112
IRS990/InsuranceGrp/ProgramServicesAmt0669
IRS990/InsuranceGrp/TotalAmt0893
IRS990/InvestmentIncomeGrp/ExclusionAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0692563
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0695815
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 SCHOOL SUPPORT TO LUTHERANS ENROLLED IN ACADEMIC PROGRAM TO INTERNATIONAL CONFESSIONAL LUTHERAN PASTORAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0898351
IRS990/NetAssetsOrFundBalancesEOYAmt0934396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0977
IRS990/OfficeExpensesGrp/TotalAmt01305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KINDLE PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES - AFRI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0706
IRS990/OtherExpensesGrp/FundraisingAmt1513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1513
IRS990/OtherExpensesGrp/ProgramServicesAmt020836
IRS990/OtherExpensesGrp/ProgramServicesAmt110343
IRS990/OtherExpensesGrp/ProgramServicesAmt24236
IRS990/OtherExpensesGrp/ProgramServicesAmt33077
IRS990/OtherExpensesGrp/TotalAmt020836
IRS990/OtherExpensesGrp/TotalAmt110343
IRS990/OtherExpensesGrp/TotalAmt25648
IRS990/OtherExpensesGrp/TotalAmt34103
IRS990/OtherOrganizationDsc0NON PROFIT CORPORATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03251
IRS990/OtherRevenueTotalAmt03251
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN FEHRMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt034539
IRS990/PYOtherRevenueAmt019729
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097811
IRS990/PYSalariesCompEmpBnftPaidAmt093137
IRS990/PYTotalExpensesAmt0127676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73080
IRS990ScheduleA/PublicSupportPY170Pct00.74910
IRS990ScheduleA/PublicSupportTotal170Amt0664207
IRS990ScheduleA/SubstantialContributorsTotAmt0244443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908650
IRS990ScheduleA/TotalSupportAmt0908887
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/BookValueAmt0470404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1225411
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVIVA PREMIUM DEFERRED ANNIUTY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NATIONAL WESTERN FIXED INDEXED ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0695815
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010343
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM EXPENSES AND TRAVEL EXPENSES OF US PASTORS TO TEACH AT SEMINARY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt010343
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt010343
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT PAUL & MINNESOTA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0416031530
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 FIFTH STREET EAST SUITE 2400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL AMOUNT PAID
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121357
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114794
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0898461
IRS990/TotalAssetsEOYAmt0934556
IRS990/TotalAssetsGrp/BOYAmt0898461
IRS990/TotalAssetsGrp/EOYAmt0934556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110
IRS990/TotalLiabilitiesEOYAmt0160
IRS990/TotalLiabilitiesGrp/BOYAmt0110
IRS990/TotalLiabilitiesGrp/EOYAmt0160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132752
IRS990/TotalReportableCompFromOrgAmt089291
IRS990/TotalRevenueGrp/ExclusionAmt03381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01316
IRS990/TravelGrp/ManagementAndGeneralAmt01316
IRS990/TravelGrp/ProgramServicesAmt07898
IRS990/TravelGrp/TotalAmt010530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0776994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0819602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 43844
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055443
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TCLEF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FEHRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06129401927
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId002359C8082CA3AD1149FC752DEC1BA382820092C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D4EFDF4EDDF25E0866EC8FF4481A75A89911ED0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.100.237.20
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:17:09
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/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN EDSON CPA
ReturnHeader/ReturnTs02020-02-10T20:03:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings