Civic Intelligence

Central Lutheran Foundation

990 • Fiscal year 2017 • EIN 93-0762860

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,169,854

Up $204,386 (+10%) from 2016

Net Assets

Up

$2,169,854

Up $204,386 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$65,636

Up $9,777 (+18%) from 2016

Expenses

Up

$77,331

Up $3,092 (+4.2%) from 2016

Net Income

Up

-$11,695

Up $6,685 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,169,854
Liabilities$0
Net Assets$2,169,854

Operations Trend

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

2017

Revenue$65,636
Expenses$77,331
Net Income-$11,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$65,636
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
Investments Other Securities$1,742,677$2,046,626▲ $303,949
Cash and Non-Interest-Bearing Accounts$72,731$73,212▲ $481
Savings and Temporary Cash Investments$150,060$50,016▼ $100,044
Total Assets$1,965,468$2,169,854▲ $204,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,929,735$2,129,592▲ $199,857
Temporarily Rstr Net Assets$35,733$40,262▲ $4,529
Total Net Assets Fund Balance$1,965,468$2,169,854▲ $204,386
Total Liabilities and Net Assets / Fund Balance$1,965,468$2,169,854▲ $204,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$248,045--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karlyn CampbellPresident
William CleverVice President
Becky SurmonBoard Member
Bruce SmolniskyBoard Member
Eric ElwoodBoard Member
Lewis BlueBoard Member
Roger KnebelBoard Member
Stacy HaugenBoard Member
Steve WildishBoard Member
Nancy SwensonSecretary
Gary WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,224
Program Service Revenue
$0
Investment Income
$60,412
Other Revenue
$0
All Other Contributions
$5,224
Change in Net Assets
$-11,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,250
Other Expenses$6,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,250--$69,250
Fees for Services Legal-$5,026-$5,026
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$952-$952
Other Expenses-$50-$50
Total Functional Expenses$71,250$6,081$0$77,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Lutheran ChurchEugene, OR501(c)(3)Specific Projects$15,000
Camp LutherwoodCheshire, OR501(c)(3)Regravel Road/drainage/fire Doors$8,000
India PartnersEugene, OR501(c)(3)Support for Tailored Training$5,400
Eugene MissionEugene, OR501(c)(3)WASHER/DRYER FOR WOMEN'S SECTION$5,000
Habitat for HumanityEugene, OR501(c)(3)Materials for Home Construction$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization restated the bylaws, which had remained unchanged since the organization was formed in 1979.

Form 990, Part VI, Section A, Line 6

The members of the organization are all confirmed members in good standing of central lutheran church.

Form 990, Part VI, Section A, Line 7A

The members have the right to vote on election of directors, amendments to the foundation's bylaws or articles of incorporation, dissolution or change of legal form, and change in the number of directors.

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 B, Line 12C

The conflict of interest policy was adopted during 2017. The audit committee of the foundation is responsaible for monitoring compliance and resolving any potential conflicts.

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
2018-08-02
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
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION SUPPORTS THE ACTIVITIES OF CENTRAL LUTHERAN CHURCH IN EUGENE, OREGON. THE FOUNDATION FUNDS MISSIONS, PROVIDES SCHOLARSHIPS AND MAKES GRANTS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/AllOtherContributionsAmt05224
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0GARY WOLFE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05414858567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01857 POTTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072731
IRS990/CashNonInterestBearingGrp/EOYAmt073212
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05224
IRS990/CYGrantsAndSimilarPaidAmt071250
IRS990/CYInvestmentIncomeAmt060412
IRS990/CYOtherExpensesAmt06081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11695
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065636
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHARITABLE GRANTS WERE WERE MADE TO VARIOUS LOCAL, NATIONAL AND INTERNATIONAL CHARITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt069250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0952
IRS990/FeesForServicesAccountingGrp/TotalAmt0952
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05026
IRS990/FeesForServicesLegalGrp/TotalAmt05026
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLYN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CLEVER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY SURMON
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC ELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE SMOLNISKY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER KNEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9LEWIS BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE WILDISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt069250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt060412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01742677
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02046626
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SUPPORTS THE ACTIVITIES OF CENTRAL LUTHERAN CHURCH IN EUGENE, OREGON AND FUNDS MISSIONS, PROVIDES SCHOLARSHIPS, AND MAKES GRANTS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01965468
IRS990/NetAssetsOrFundBalancesEOYAmt02169854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/TotalAmt053
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARLYN CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE PROVIDED TO QUALIFIED CANDIDATES WHO ARE ACTIVE IN THE LUTHERAN COMMUNITY TO HELP FUND THEIR EDUCATION. TWO SCHOLARSHIPS WERE AWARDED IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069315
IRS990/PYInvestmentIncomeAmt049534
IRS990/PYOtherExpensesAmt04924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18380
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050016
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS AFFILIATED WITH CENTRAL LUTHERAN CHURCH AND WAS FORMED TO HOLD AND MANAGE CONTRIBUTIONS INTENDED TO SUPPORT SCHOLARSHIPS PROGRAMS AND MAKE GRANTS TO OTHER CHARITABLE ORGANIZATIONS, MOSTLY LOCAL. THE FOUNDATION HAS AN ACTIVE PROGRAM OF SOLICITNG CONTRIBUTIONS FROM THE CHURCH MEMBERSHIP. THE ORGANIZATION HAS SUBSTANTIAL INVESTMENT INCOME AS THE RESULT OF SEVERAL LARGE BEQUESTS IN PAST YEARS AND MOST OF THE EARNINGS ARE EXPENDED 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 TO DISBUSE PRINCIPAL IS LIMTED.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12010
IRS990ScheduleA/PublicSupportPY170Pct00.12910
IRS990ScheduleA/PublicSupportTotal170Amt039430
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039430
IRS990ScheduleA/TotalSupportAmt0328357
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0480453
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1576624
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2216488
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3525016
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4248045
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
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02046626
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15400
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WASHER/DRYER FOR WOMEN'S SECTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR TAILORED TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REGRAVEL ROAD/DRAINAGE/FIRE DOORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPECIFIC PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MATERIALS FOR HOME CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EUGENE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INDIA PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP LUTHERWOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CENTRAL LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01542 W 1ST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 5470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt222960 HIGHWAY 36
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31857 POTTER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41210 OAK PATCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHESHIRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EUGENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297419
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd497402
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY MADE TO LOCAL ORGANIZATIONS THAT ARE PUBLIC CHARITIES AND WELL KNOWN TO THE BOARD AND TO NATIONAL AND INTERNATIONAL ORGANIZATIONS THAT ARE ASSOCIATED WITH THE LUTHERAN CHURCH AND MAKE INFORMATION ON THEIR ACTIVITIES PUBLICLY AVAILABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RESTATED THE BYLAWS, WHICH HAD REMAINED UNCHANGED SINCE THE ORGANIZATION WAS FORMED IN 1979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ARE ALL CONFIRMED MEMBERS IN GOOD STANDING OF CENTRAL LUTHERAN CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE RIGHT TO VOTE ON ELECTION OF DIRECTORS, AMENDMENTS TO THE FOUNDATION'S BYLAWS OR ARTICLES OF INCORPORATION, DISSOLUTION OR CHANGE OF LEGAL FORM, AND CHANGE IN THE NUMBER OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND/OR TREASURER BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY WAS ADOPTED DURING 2017. THE AUDIT COMMITTEE OF THE FOUNDATION IS RESPONSAIBLE FOR MONITORING COMPLIANCE AND RESOLVING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR INSPECTION BY THE PUBLIC ON REQUEST AT CENTRAL LUTHERAN CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST AT CENTRAL LUTHERAN CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035733
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040262
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01965468
IRS990/TotalAssetsEOYAmt02169854
IRS990/TotalAssetsGrp/BOYAmt01965468
IRS990/TotalAssetsGrp/EOYAmt02169854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05224
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071250
IRS990/TotalFunctionalExpensesGrp/TotalAmt077331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01965468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02169854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01965468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02169854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01929735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02129592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01857 POTTER STREET
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0974031366
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414858567
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.07$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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