Civic Intelligence

Lutheran Education Foundation Inc

990EZ • Fiscal year 2019 • EIN 86-0896983

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileLEFSTO.COM
4604 West Cochise DriveGlendale, AZ 85302

(602) 864-9197

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119,144

Down $50,642 (-30%) from 2018

Net Assets

Down

$119,144

Down $50,642 (-30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$108,952

Down $26,671 (-20%) from 2018

Expenses

Up

$159,594

Up $15,364 (+11%) from 2018

Net Income

Down

-$50,642

Down $42,035 (-488%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$119,144
Liabilities-
Net Assets$119,144
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$108,952
Expenses$159,594
Net Income-$50,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$108,952
Mission and Program Overview

Mission

Student scholarships/grants

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS/GRANTS ARE AWARDED TO STUDENTS TO ATTEND LUTHERAN PRIMARY AND SECONDARY SCHOOLS IN ARIZONA, PURSUANT TO ARIZONA STATUTES GOVERNING SCHOOL TUITION ORGANIZATIONS.$153,839-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN NAHRWOLDPresident/Director-$0--
ANDREA GARCIASecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Lutheran Education Foundation Inc
EIN
86-0896983
Phone
6028649197
Address
4604 WEST COCHISE DRIVE, GLENDALE, AZ 85302

Signing Officer

Name
Allen Nahrwold
Title
President
Signed
2019-11-11
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: PRIVATE SCHOOL SCHOLARSHS | Donee's Name: VARIOUS STUDENTS | Donee's Address: VARIOUS VARIOUS AZ 85302 | Relationship of Donee: NONE | Cash Amount Given: $153839”

Other Expenses.1

“Annual special procedures $3142”

Other Expenses.2

“Paypal service charge $1556”

Other Expenses.3

“Square service charge $726”

Other Expenses.4

“FAIR SERVICE CHARGE $213”

Other Expenses.5

“Post office box rental $118”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLEN L NAHRWOLD CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06028649197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011022 NORTH 28TH DRIVE SUITE 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108941
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119144
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0153839
IRS990EZ/GrossReceiptsAmt0108952
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN NAHRWOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SCHOLARSHIPS/GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS/GRANTS ARE AWARDED TO STUDENTS TO ATTEND LUTHERAN PRIMARY AND SECONDARY SCHOOLS IN ARIZONA, PURSUANT TO ARIZONA STATUTES GOVERNING SCHOOL TUITION ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159594
IRS990EZ/TotalProgramServiceExpensesAmt0153839
IRS990EZ/TotalRevenueAmt0108952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LEFSTO.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0576001
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576001
IRS990ScheduleA/TotalSupportAmt0576240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PRIVATE SCHOOL SCHOLARSHS | Donee's Name: VARIOUS STUDENTS | Donee's Address: VARIOUS VARIOUS AZ 85302 | Relationship of Donee: NONE | Cash Amount Given: $153839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SPECIAL PROCEDURES $3142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL SERVICE CHARGE $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SQUARE SERVICE CHARGE $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAIR SERVICE CHARGE $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POST OFFICE BOX RENTAL $118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN NAHRWOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHERAN EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0860896983
ReturnHeader/Filer/PhoneNum06028649197
ReturnHeader/Filer/USAddress/AddressLine1Txt04604 WEST COCHISE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085302
ReturnHeader/ReturnTs02019-11-11T12:38:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,144
Liabilities
-
Net assets
$119,144
Revenue
$108,952
Expenses
$159,594
Net income
-$50,642
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