Civic Intelligence

Central Lutheran Foundation

990 • Fiscal year 2018 • EIN 93-0762860

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

(541) 485-8567

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,990,192

Flat from 2018

Net Assets

Flat

$1,990,192

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$99,572

Flat from 2018

Expenses

Flat

$78,302

Flat from 2018

Net Income

Flat

$21,270

Flat from 2018

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 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

2018

Assets$1,990,192
Liabilities$0
Net Assets$1,990,192
Open 2018 Filing

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 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

2018

Revenue$99,572
Expenses$78,302
Net Income$21,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$99,572
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$2,046,626$1,895,700▼ $150,926
Cash and Non-Interest-Bearing Accounts$73,212$94,492▲ $21,280
Savings and Temporary Cash Investments$50,016--
Total Assets$2,169,854$1,990,192▼ $179,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,129,592$1,945,457▼ $184,135
Temporarily Rstr Net Assets$40,262$44,735▲ $4,473
Total Net Assets Fund Balance$2,169,854$1,990,192▼ $179,662
Total Liabilities and Net Assets / Fund Balance$2,169,854$1,990,192▼ $179,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$211,387--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve WildishPresident
Rodger KnobelVice President
Becky SurmonBoard Member
Bruce SmolniskyBoard Member
Larry CampbellBoard Member
Lewis BlueBoard Member
Molly EnglandBoard Member
Richard BergBoard Member
Stacy HaugenBoard Member
Nancy SwensonSecretary
Gary WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,231
Program Service Revenue
$0
Investment Income
$86,341
Other Revenue
$0
All Other Contributions
$13,231
Change in Net Assets
$21,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,950
Other Expenses$3,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,450--$67,450
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Accounting-$3,200-$3,200
Other Expenses-$50-$50
Total Functional Expenses$74,950$3,352$0$78,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Lutheran ChurchEugene, OR501(c)(3)Specific Projects$17,500
Camp LutherwoodCheshire, OR501(c)(3)Specific Projects$6,500
Food for the PoorCoconut Creel, FL501(c)(3)General Support$5,400
India PartnersEugene, OR501(c)(3)Support for Training$5,400
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
No
Annual disclosure for covered persons
Yes
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
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 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
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wildish
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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt05400
IRS990ScheduleI/RecipientTable/CashGrantAmt15400
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt317500
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/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPECIFIC PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPECIFIC PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MATERIALS FOR HOME CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOOD FOR THE POOR
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/AddressLine1Txt06401 LYONS ROAD
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/CityNm0COCONUT CREEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHESHIRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EUGENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033073
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE ALL CONFIRMED MEMBERS IN GOOD STANDING OF CENTRAL LUTHERAN CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT AND/OR TREASURER BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR INSPECTION BY THE PUBLIC ON REQUEST AT CENTRAL LUTHERAN CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040262
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044735
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02169854
IRS990/TotalAssetsEOYAmt01990192
IRS990/TotalAssetsGrp/BOYAmt02169854
IRS990/TotalAssetsGrp/EOYAmt01990192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074950
IRS990/TotalFunctionalExpensesGrp/TotalAmt078302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02169854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01990192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02169854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01990192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02129592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01945457
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
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414858567
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL LUTHERAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0930762860

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990,192
Liabilities
$0
Net assets
$1,990,192
Revenue
$99,572
Expenses
$78,302
Net income
$21,270
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
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.10$0.08$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
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