Civic Intelligence

Central Lutheran Foundation

990 • Fiscal year 2016 • EIN 93-0762860

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
1857 Potter StreetEugene, OR 97403-1366

(541) 485-8567

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,965,468

Up $95,978 (+5.1%) from 2015

Net Assets

Up

$1,965,468

Up $95,978 (+5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$55,859

Down $2,280 (-3.9%) from 2015

Expenses

Up

$74,239

Up $13,400 (+22%) from 2015

Net Income

Down

-$18,380

Down $15,680 (-581%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,593,599Liabilities 2011: $0Net Assets 2011: $1,593,5992011Assets 2012: $1,690,044Liabilities 2012: $0Net Assets 2012: $1,690,0442012Assets 2013: $1,855,906Liabilities 2013: $0Net Assets 2013: $1,855,9062013Assets 2014: $1,932,709Liabilities 2014: $0Net Assets 2014: $1,932,7092014Assets 2015: $1,869,490Liabilities 2015: $0Net Assets 2015: $1,869,4902015Assets 2016: $1,965,468Liabilities 2016: $0Net Assets 2016: $1,965,4682016Assets 2017: $2,169,854Liabilities 2017: $0Net Assets 2017: $2,169,8542017Assets 2018: $1,990,192Liabilities 2018: $0Net Assets 2018: $1,990,1922018Assets 2019: $2,320,024Liabilities 2019: $0Net Assets 2019: $2,320,0242019Assets 2020: $2,435,640Liabilities 2020: $0Net Assets 2020: $2,435,6402020Assets 2021: $2,823,100Liabilities 2021: $0Net Assets 2021: $2,823,1002021Assets 2022: $2,524,980Liabilities 2022: $0Net Assets 2022: $2,524,9802022Assets 2023: $2,695,845Liabilities 2023: $0Net Assets 2023: $2,695,8452023Assets 2024: $2,975,916Liabilities 2024: $0Net Assets 2024: $2,975,9162024

Highlighted filing

2016

Assets$1,965,468
Liabilities$0
Net Assets$1,965,468
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $830,632Expenses 2011: $39,569Net Income 2011: $791,0632011Revenue 2012: $46,189Expenses 2012: $45,129Net Income 2012: $1,0602012Revenue 2013: $79,424Expenses 2013: $77,045Net Income 2013: $2,3792013Revenue 2014: $69,297Expenses 2014: $56,832Net Income 2014: $12,4652014Revenue 2015: $58,139Expenses 2015: $60,839Net Income 2015: -$2,7002015Revenue 2016: $55,859Expenses 2016: $74,239Net Income 2016: -$18,3802016Revenue 2017: $65,636Expenses 2017: $77,331Net Income 2017: -$11,6952017Revenue 2018: $99,572Expenses 2018: $78,302Net Income 2018: $21,2702018Revenue 2019: $89,204Expenses 2019: $104,205Net Income 2019: -$15,0012019Revenue 2020: $86,578Expenses 2020: $64,052Net Income 2020: $22,5262020Revenue 2021: $136,058Expenses 2021: $89,598Net Income 2021: $46,4602021Revenue 2022: $96,258Expenses 2022: $84,630Net Income 2022: $11,6282022Revenue 2023: $89,449Expenses 2023: $84,289Net Income 2023: $5,1602023Revenue 2024: $378,333Expenses 2024: $98,262Net Income 2024: $280,0712024

Highlighted filing

2016

Revenue$55,859
Expenses$74,239
Net Income-$18,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$55,859
Mission and Program Overview

Mission

The foundation supports the activities of central lutheran church in eugene, oregon and funds missions, provides scholarships, and makes grants to other charitable organizations.

The foundation supports the activities of central lutheran church in eugene, oregon. The foundation funds missions, provides scholarships and makes grants to other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,869,490$1,965,468▲ $95,978
Investments Other Securities$1,639,889$1,742,677▲ $102,788
Savings and Temporary Cash Investments$150,060$150,060→ $0
Cash and Non-Interest-Bearing Accounts$79,541$72,731▼ $6,810
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,869,490$1,965,468▲ $95,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,869,490$1,965,468▲ $95,978
Total Liabilities and Net Assets / Fund Balance$1,869,490$1,965,468▲ $95,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$189,336--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karlyn CampbellPresident
Bill CleverVice President
Becky SurmonBoard Member
Bruce SmolniskyBoard Member
David ScottBoard Member
Eric ElwoodBoard Member
Lewis BlueBoard Member
Roger KnebelBoard Member
Steve WildishBoard Member
Mary JaegerSecretary
Gary WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,325
Program Service Revenue
$0
Investment Income
$49,534
Other Revenue
$0
All Other Contributions
$6,325
Change in Net Assets
$-18,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,315
Other Expenses$4,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,315--$59,315
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting-$983-$983
Other Expenses-$50-$50
Total Functional Expenses$69,315$4,924$0$74,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eugene MissionEugene, OR501(c)(3)General Support.$7,500
Camp LutherwoodCheshire, OR501(c)(3)General Support$6,000
India PartnersEugene, OR501(c)(3)General Support$5,365
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
No
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 is reviewed by the president and/or treasurer before signing and filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for inspection by the public on request at central lutheran church.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public on request at central lutheran church.”

Filing and Contact Details

Filer

Filer Name
Central Lutheran Foundation
EIN
93-0762860
Phone
5414858567
Address
1857 POTTER STREET, EUGENE, OR 97403-1366

Signing Officer

Name
Gary Wolfe
Title
Treasurer
Phone
5414858567
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karlyn Campbell
Formed
1979
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Emerald CPA Group Llp
Address
450 COUNTRY CLUB ROAD SUITE 155, EUGENE, OR 97401-6078
Preparer
William E Maas
Phone
5413453900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS AFFILIATED WITH CENTRAL LUTHERAN CHURCH AND WAS FORMED TO HOLD AND MANAG CONTRIBUTIONS INTENDED TO SUPPORT SCHOLARSHIP PROGRAMS AND MAKE GRANTS TO OTHER CHARITABLE ORGANIZATIONS, MOSTLY LOCAL. INVESTMENT INCOME HAS BEEN SUBSTANTIAL, DUE TO THE INVESTMENT OF SOME LARGE BEQUESTS WITH OREGON COMMUNITY FOUNDATION AND OTHERS. THE ORGANIZATION HAS AN ACTIVE PROGRAM OF SOLICITING CONTRIBUTIONS FROM THE CHURCH MEMBERSHIP. A SUBSTANTIAL PORTION OF THE INVESTMENT EARNINGS ARE EXPENDED EACH YEAR FOR SCHOLARSHIPS AND GRANTS TO CHARITABLE ORGANIZATIONS. DUE TO INVESTMENT ARRANGEMENTS THAT LIMIT THE AMOUNT OF FUNDS RELEASED EACH YEAR AND RESTRICTIONS IMPOSED BY DONORS, THE ABILITY OF THE ORGANIZATION TO DISBURSE PRINCIPAL IS LIMITED.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039893
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1517349
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2162945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3437641
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4189336
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN NET ASSETS OF OCF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ELCA ENDOWMENT FUND POOLED TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD WELLINGTON FUND ADMIRAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD DIVIDEND YLD IDX INV
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VANGUARD EQUITY INCOME FUND ADM
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt15365
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INDIA PARTNERS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUGENE
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND/OR TREASURER BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR INSPECTION BY THE PUBLIC ON REQUEST AT CENTRAL LUTHERAN CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST AT CENTRAL LUTHERAN CHURCH.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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ReturnHeader/ReturnTs02017-05-10T16:44:14-05:00

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
$1,965,468
Liabilities
$0
Net assets
$1,965,468
Revenue
$55,859
Expenses
$74,239
Net income
-$18,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.38$0.10$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.09$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.10$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.14$0.09$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.09$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.09$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.10$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.06$0.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.83$0.04$0.79