Civic Intelligence

Lutheran Education Foundation Inc

990EZ • Fiscal year 2011 • EIN 86-0896983

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

Organization ProfileLEFSTO.COM
4604 West Cochise Drive85302
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,725

Down $17,787 (-12%) from 2010

Net Assets

Down

$127,725

Down $17,787 (-12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$100,846

Down $18,308 (-15%) from 2010

Expenses

Down

$118,633

Down $32,341 (-21%) from 2010

Net Income

Up

-$17,787

Up $14,033 (+44%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2010: $145,512Net Assets 2010: $145,5122010Assets 2011: $127,725Net Assets 2011: $127,7252011Assets 2012: $129,250Net Assets 2012: $129,2502012Assets 2013: $137,420Liabilities 2013: $02013Assets 2014: $134,911Net Assets 2014: $134,9112014Assets 2015: $141,172Net Assets 2015: $141,1722015Assets 2016: $155,148Net Assets 2016: $155,1482016Assets 2017: $178,393Net Assets 2017: $178,3932017Assets 2018: $169,786Net Assets 2018: $169,7862018Assets 2019: $119,144Net Assets 2019: $119,1442019Assets 2020: $100,958Net Assets 2020: $100,9582020Assets 2021: $118,599Net Assets 2021: $118,5992021Assets 2022: $144,018Net Assets 2022: $144,0182022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$127,725
Liabilities-
Net Assets$127,725
Open 2011 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $119,154Expenses 2010: $150,974Net Income 2010: -$31,8202010Revenue 2011: $100,846Expenses 2011: $118,633Net Income 2011: -$17,7872011Revenue 2012: $93,190Expenses 2012: $91,665Net Income 2012: $1,5252012Revenue 2013: $92,141Expenses 2013: $83,971Net Income 2013: $8,1702013Revenue 2014: $87,052Expenses 2014: $89,561Net Income 2014: -$2,5092014Revenue 2015: $98,187Expenses 2015: $91,926Net Income 2015: $6,2612015Revenue 2016: $117,000Expenses 2016: $103,024Net Income 2016: $13,9762016Revenue 2017: $116,478Expenses 2017: $93,233Net Income 2017: $23,2452017Revenue 2018: $135,623Expenses 2018: $144,230Net Income 2018: -$8,6072018Revenue 2019: $108,952Expenses 2019: $159,594Net Income 2019: -$50,6422019Revenue 2020: $92,921Expenses 2020: $111,107Net Income 2020: -$18,1862020Revenue 2021: $113,508Expenses 2021: $95,867Net Income 2021: $17,6412021Revenue 2022: $119,949Expenses 2022: $94,530Net Income 2022: $25,4192022Revenue 2023: $92,352Expenses 2023: $236,370Net Income 2023: -$144,0182023Revenue 2024: $02024Revenue 2025: $02025

Highlighted filing

2011

Revenue$100,846
Expenses$118,633
Net Income-$17,787
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Student scholarships/grants

Filing and Contact Details

Filer

EIN
86-0896983
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0145512
IRS990EZ/CashSavingsAndInvestments/EOY0127725
IRS990EZ/ContributionsGiftsGrantsEtc0100755
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17787
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0117626
IRS990EZ/GrossReceipts0100846
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome091
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145512
IRS990EZ/NetAssetsOrFundBalancesBOY0145512
IRS990EZ/NetAssetsOrFundBalances/EOY0127725
IRS990EZ/NetAssetsOrFundBalancesEOY0127725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104943 EAST ARMOR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120411 - 149TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124604 WEST COCHISE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133524 WEST BROWN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAVE CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUN CITY WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLENDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK BEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON DOERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLEN NAHRWOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY MICHAELIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT/DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01007
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT SCHOLARSHIPS/GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS/GRANTS ARE AWARDED TO STUDENTS TO ATTEND LUTHERAN PRIMARY AND SECONDARY SCHOOLS IN ARIZONA, PURSUANT TO ARIZONA STATUTES GOVERNING SCHOOL TUITION ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0117626
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102001 WEST CAMELBACK ROAD STE 240
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085015
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLEN L NAHRWOLD CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06028649197
IRS990EZ/TotalAssets/BOY0145512
IRS990EZ/TotalAssets/EOY0127725
IRS990EZ/TotalExpenses0118633
IRS990EZ/TotalProgramServiceExpenses0117626
IRS990EZ/TotalRevenue0100846
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://LEFSTO.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0157760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0284412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0192094
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0854083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04743
IRS990ScheduleA/GrossInvestmentIncome170/Total010173
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98820
IRS990ScheduleA/PublicSupportTotal1700854083
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100755
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0119062
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0157760
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0284412
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0192094
IRS990ScheduleA/Total170/Total0854083
IRS990ScheduleA/TotalSupport0864256
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FEDERAL INCOME TAX WITHHELD $1
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $5
IRS990ScheduleO/GeneralExplanation/Explanation2POST OFFICE BOX RENTAL $56
IRS990ScheduleO/GeneralExplanation/Explanation3FAIR CHARGES $464
IRS990ScheduleO/GeneralExplanation/Explanation4PAYPAL SERVICE CHARGE $481
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: VARIOUS STUDENTS | Donee's Address: VARIOUS VARIOUS, AZ 85302 | Relationship of Donee: NONE | Cash Amount Given: $117626
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860896983
ReturnHeader/Filer/Name/BusinessNameLine10LUTHERAN EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0LUTH
ReturnHeader/Filer/Phone06028649197
ReturnHeader/Filer/USAddress/AddressLine104604 WEST COCHISE DRIVE
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085302
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0ALLEN NAHRWOLD
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-07T17:33:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,725
Liabilities
-
Net assets
$127,725
Revenue
$100,846
Expenses
$118,633
Net income
-$17,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.92$2.36$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.20$0.95$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.14$0.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.93$1.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.09$1.60$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.36$1.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.16$0.93$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.17$1.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.98$0.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.87$0.90$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$0.92$0.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.93$0.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$1.01$1.19$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$1.19$1.51$0.32